Encapsula Limited in Saffron Walden, CB11 4QU

Description

Data updated on: 01-11-2023

Encapsula Limited has been in the United Kingdom for 16 years. Started with Companies House Reg No. 06745436 in the year 2008, it is registered at Rowan House, Funston's Industrial Estate Arkesden Road, Saffron Walden CB11 4QU. Since 2010-03-19 Encapsula Limited is no longer under the name Forest Clinics. This business's Standard Industrial Classification Code is 21200 meaning Manufacture of pharmaceutical preparations. Encapsula Ltd released its account information for the period up to 2022-12-31. The firm's latest confirmation statement was filed on 2022-11-10.

Regarding the following company, the full range of director's responsibilities have so far been executed by Lee W. who was appointed on 2008-11-10. In order to support the directors in their duties, this particular company has been utilizing the skills of Lee W. as a secretary since the appointment on 2008-11-10.

Lee W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Encapsula Limited 2010-03-19
Forest Clinics Ltd 2008-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	128 914	146 096	161 189	158 697	193 962	334 904	420 910
Debtors	38 590	39 096	34 439	40 817	37 513	137 584	248 160
Net Assets Liabilities	12 677	5 157	3 397	25 747	93 915	149 365	218 076
Property Plant Equipment	33 718	17 278	8 204	3 551	113 562	134 185	186 311
Total Inventories	90 324	107 000	126 750	117 880	153 038	197 320	172 750
Cash Bank On Hand					3 411

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 576	3 734	3 892	4 050	4 208	4 366	4 524
Accumulated Depreciation Impairment Property Plant Equipment	49 819	66 593	76 243	80 896	114 893	124 528	141 999
Average Number Employees During Period	1	1	1	1	1	2	2
Creditors	147 377	158 244	167 282	138 384	10 449	87 394	145 371
Fixed Assets	36 451	19 853	10 621	5 810	115 663	136 128	188 096
Increase From Amortisation Charge For Year Intangible Assets		158	158	158	158	158	158
Increase From Depreciation Charge For Year Property Plant Equipment		16 774	9 650	4 653	33 997	33 635	48 888
Intangible Assets	2 733	2 575	2 417	2 259	2 101	1 943	1 785
Intangible Assets Gross Cost	6 309	6 309	6 309	6 309	6 309	6 309
Net Current Assets Liabilities	-18 463	-12 148	-6 093	20 313	10 972	142 986	211 089
Property Plant Equipment Gross Cost	83 537	83 871	84 447	84 447	228 455	258 713	328 310
Provisions For Liabilities Balance Sheet Subtotal	5 311	2 548	1 131	376	22 271	42 355	35 738
Total Additions Including From Business Combinations Property Plant Equipment		334	576		144 008	60 258	142 097
Total Assets Less Current Liabilities	17 988	7 705	4 528	26 123	126 635	279 114	399 185
Disposals Decrease In Depreciation Impairment Property Plant Equipment						24 000	31 417
Disposals Property Plant Equipment						30 000	72 500

Company staff

Lee W.

Role: Secretary

Appointed: 10 November 2008

Latest update: 5 April 2024

Lee W.

Role: Director

Appointed: 10 November 2008

Latest update: 5 April 2024

People with significant control

Lee W.

Notified on 27 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Encapsula Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee W.

Lee W.

People with significant control

Lee W.

Accounts Documents

Company filings

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