Encoeurage Limited in Farnham, GU9 8HT

Description

Data updated on: 01-11-2023

04951489 is a registration number assigned to Encoeurage Limited. This firm was registered as a Private Limited Company on 2003-11-03. This firm has been active on the British market for twenty one years. This business may be reached at 7a Abbey Business Park Monks Walk in Farnham. The company's zip code assigned to this address is GU9 8HT. The company's official name change from Mark Burdon Consulting to Encoeurage Limited took place on 2010-01-27. This firm's principal business activity number is 70229 which means Management consultancy activities other than financial management. The company's latest filed accounts documents were submitted for the period up to 2022-11-30 and the most current confirmation statement was filed on 2022-11-03.

Since 2003-11-03, this specific business has only had 1 managing director: Mark B. who has been supervising it for twenty one years. Furthermore, the director's efforts are regularly supported by a secretary - Henrietta B., who joined the business in November 2003.

Previous company's names
Encoeurage Limited 2010-01-27
Mark Burdon Consulting Limited 2003-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 282	-50 244	-61 977	-62 158	-40 107	-19 692

Balance Sheet
Cash Bank In Hand	2 301	474	251	431	103	561
Cash Bank On Hand						561	1 429	2 629	3 402	1 226	1 430	623
Current Assets	2 600	474		431	2 020	2 477	3 753	4 864	5 576	2 655	2 056	751
Debtors	299				1 917	1 916	2 324	2 235	2 174	1 429	626	128
Property Plant Equipment						286	200	114	795	940	1 392
Tangible Fixed Assets	13					286

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-37 382	-50 344	-62 077	-62 258	-40 207	-19 792
Shareholder Funds	-37 282	-50 244	-61 977	-62 158	-40 107	-19 692

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 672	3 758	3 844	4 176	4 810	5 797	6 567
Average Number Employees During Period							2	2	2	2	2	2
Creditors						22 456	14 503	12 279	11 830	11 194	18 085	30 325
Creditors Due Within One Year	39 895	50 718	62 228	62 589	42 127	22 456
Disposals Decrease In Depreciation Impairment Property Plant Equipment									90
Disposals Property Plant Equipment									90
Increase From Depreciation Charge For Year Property Plant Equipment							86	86	422	634	987	770
Net Current Assets Liabilities	-37 295	-50 244	-61 977	-62 158	-40 107	-19 978	-10 750	-7 415	-6 254	-8 539	-16 029	-29 574
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1				1
Property Plant Equipment Gross Cost						3 958	3 958	3 958	4 971	5 750	7 189
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						343
Tangible Fixed Assets Cost Or Valuation	7 643	7 643	3 615	3 615	3 615	3 958
Tangible Fixed Assets Depreciation	7 630	7 643	3 615	3 615	3 615	3 672
Tangible Fixed Assets Depreciation Charged In Period		13				57
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 028
Tangible Fixed Assets Disposals			4 028
Total Additions Including From Business Combinations Property Plant Equipment									1 103	779	1 439
Total Assets Less Current Liabilities	-37 282	-50 244	-61 977	-62 158	-40 107	-19 692	-10 550	-7 301	-5 459	-7 599	-14 637	-28 952
Number Shares Issued Fully Paid										50

Company staff

Henrietta B.

Role: Secretary

Appointed: 03 November 2003

Latest update: 11 March 2024

Mark B.

Role: Director

Appointed: 03 November 2003

Latest update: 11 March 2024

People with significant control

Executives with significant control over the firm are: Henrietta B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Henrietta B.

Notified on 2 December 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	17 June 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 July 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 11 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	11 August 2013

Encoeurage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henrietta B.

Mark B.

Uk Company Secretaries Limited

Uk Incorporations Limited

People with significant control

Henrietta B.

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

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