Ek Professional Services Ltd in Bexley, DA5 3BB

Website

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www.ekonsulting.co.uk

Description

Data updated on: 01-11-2023

Ek Professional Services Ltd could be contacted at 55 Howard Avenue, in Bexley. Its post code is DA5 3BB. Ek Professional Services has been in this business since the firm was established on 2011/04/19. Its Companies House Registration Number is 07608779. It has been on the market under three previous names. The company's initial registered name, Ekonsulting, was changed on 2017/06/07 to Ek Sports Management. The current name is used since 2021, is Ek Professional Services Ltd. This firm's SIC code is 93199 which means Other sports activities. 2022/04/30 is the last time when company accounts were reported.

Currently, there’s only a single managing director in the company: Tanoe K. (since 2011/06/01). The firm had been managed by Magni E. till thirteen years ago.

Tanoe K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Ek Professional Services Ltd 2021-11-05
Ek Sports Management Limited 2017-06-07
Ekonsulting Limited 2011-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 525	-12 515	-9 939	-13 201

Balance Sheet
Cash Bank On Hand					13 049	1 464
Net Assets Liabilities									-12 323	-13 268	-23 598
Property Plant Equipment					2 549	1 912	1 912	3 121	2 341	1 756	1 317
Cash Bank In Hand	9 752	7 277	9 629	7 273
Current Assets	9 752	7 277	9 629	7 273
Net Assets Liabilities Including Pension Asset Liability	-10 525	-12 515	-9 939	-13 201
Tangible Fixed Assets	4 200	3 150	3 487	2 954

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-10 625	-12 615	-10 039	-13 301
Shareholder Funds	-10 525	-12 515	-9 939	-13 201

Other Financial Data
Total Fixed Assets Additions				451
Total Fixed Assets Cost Or Valuation	5 600	5 600	7 100	7 551
Total Fixed Assets Depreciation	1 400	2 450	3 613	4 597
Total Fixed Assets Depreciation Charge In Period		1 050		984
Accumulated Depreciation Impairment Property Plant Equipment					5 447	6 084	6 084	7 125	7 905	8 490	8 929
Additions Other Than Through Business Combinations Property Plant Equipment								2 250
Administrative Expenses						18 031
Amounts Owed To Other Related Parties Other Than Directors							22 033	15 576	7 787
Average Number Employees During Period							1
Comprehensive Income Expense						16 535
Corporation Tax Payable					3 786	4 029	7 407	7 407	6 877	4 705	1 095
Creditors					55 061	45 304	29 440	22 983	14 664	15 024	24 915
Depreciation Expense Property Plant Equipment						637
Depreciation Rate Used For Property Plant Equipment						25		25	25	25	25
Dividends Paid						19 000
Gross Profit Loss						38 594
Increase From Depreciation Charge For Year Property Plant Equipment						637		1 041	780	585	439
Net Current Assets Liabilities	-14 725	-15 665	-13 426	-16 155	-42 012	-43 840	-29 440	-22 983	-14 664	-15 024	-24 915
Operating Profit Loss						20 563
Other Creditors					51 275	41 275	22 033			10 319	23 820
Profit Loss						16 535
Profit Loss On Ordinary Activities Before Tax						20 563
Property Plant Equipment Gross Cost						7 996	7 996	10 246	10 246	10 246	10 246
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 028
Total Assets Less Current Liabilities	-10 525	-12 515	-9 939	-13 201	-39 463	-41 928	-27 528	-19 862	-12 323	-13 268	-23 598
Turnover Revenue						38 594
Advances Credits Directors					21 275	11 275				9 319	22 820
Advances Credits Made In Period Directors					21 275		11 275			9 319
Creditors Due Within One Year Total Current Liabilities	24 477	22 942	23 055	23 428
Fixed Assets	4 200	3 150	3 487	2 954
Tangible Fixed Assets Additions				451
Tangible Fixed Assets Cost Or Valuation	5 600	5 600	7 100	7 551
Tangible Fixed Assets Depreciation	1 400	2 450	3 613	4 597
Tangible Fixed Assets Depreciation Charge For Period		1 050		984

Company staff

Tanoe K.

Role: Director

Appointed: 01 June 2011

Latest update: 23 January 2024

Magni E.

Role: Secretary

Appointed: 01 June 2011

Resigned: 09 June 2011

Latest update: 23 January 2024

Emmanuel K.

Role: Secretary

Appointed: 19 April 2011

Resigned: 31 May 2011

Latest update: 23 January 2024

Magni E.

Role: Director

Appointed: 19 April 2011

Resigned: 31 May 2011

Latest update: 23 January 2024

People with significant control

Tanoe K.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Ek Professional Services Ltd

General information

Name:

Office Address:

Contact information

Website

www.ekonsulting.co.uk

Description

Financial data based on annual reports

Company staff

Tanoe K.

Magni E.

Emmanuel K.

Magni E.

People with significant control

Tanoe K.

Accounts Documents

Company filings

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