Engage & Share Limited in Sheffield, S17 3DE

Description

Data updated on: 01-11-2023

Engage & Share Limited can be reached at 41 Newfield Crescent, in Sheffield. The firm area code is S17 3DE. Engage & Share has been present in this business since it was established in 2011. The firm Companies House Reg No. is 07589828. The firm's registered with SIC code 63990 and their NACE code stands for Other information service activities n.e.c.. Engage & Share Ltd reported its account information for the financial year up to Sat, 30th Apr 2022. The firm's most recent annual confirmation statement was released on Tue, 4th Apr 2023.

At the moment, the directors officially appointed by this specific firm are: Peter B. chosen to lead the company on April 4, 2011 and Lorraine B. chosen to lead the company in 2011 in April. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Peter B. as a secretary since April 2011.

Peter B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	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	GBP
Net Worth	-940	-8 721	-5 768	4 244	19 905

Balance Sheet
Cash Bank In Hand	5 808	866	12 146	6 375	724
Cash Bank On Hand					724	1 873	1 601	8 479	2 030	22 191	31 689	1 458
Current Assets	6 044	941	12 146								31 689	148 694
Debtors	236	75										147 236
Net Assets Liabilities					19 905	29 268	38 028	49 138	56 843	79 191	121 140	233 209
Net Assets Liabilities Including Pension Asset Liability				4 244	19 905
Other Debtors												147 236
Property Plant Equipment					2 340	1 990	1 692	1 955	1 661	7 069	6 008
Tangible Fixed Assets		2 248	1 911	1 911	2 340

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-942	-8 723	-5 770	4 242	19 903
Shareholder Funds	-940	-8 721	-5 768	4 244	19 905

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 148	1 498	1 796	2 123	2 417	2 666	3 727	4 627
Average Number Employees During Period						1	1	1	1	1	1
Creditors					107 872	99 308	89 978	86 009	71 561	74 782	41 270	45 306
Creditors Due Within One Year	6 984	11 910	144 825	129 042	107 872
Fixed Assets		2 248	126 911	126 911	127 340	126 990	126 692	126 955	126 661	132 069	131 008	130 108
Increase From Depreciation Charge For Year Property Plant Equipment						350	298	327	294	249	1 061	900
Investment Property					125 000	125 000	125 000	125 000	125 000	125 000	125 000	125 000
Investment Property Fair Value Model					125 000	125 000	125 000	125 000	125 000	125 000	125 000
Net Current Assets Liabilities	-940	-10 969	-132 679	-122 667	-107 148	-97 435	-88 377	-77 530	-69 531	-52 591	-9 581	103 388
Number Shares Allotted		2	2	2	2
Other Creditors					101 973	91 371	82 372	72 372	56 596	57 051	18 253	9 167
Other Taxation Social Security Payable					5 897	7 936	7 606	13 637	14 965	17 652	22 837	35 959
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 488	3 488	3 488	4 078	4 078	9 735	9 735
Provisions For Liabilities Balance Sheet Subtotal					287	287	287	287	287	287	287	287
Provisions For Liabilities Charges					287
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 645	125 000		843
Tangible Fixed Assets Cost Or Valuation		2 645	2 645	2 645	3 488
Tangible Fixed Assets Depreciation		397	734	734	1 148
Tangible Fixed Assets Depreciation Charged In Period		397	337		414
Total Additions Including From Business Combinations Property Plant Equipment								590		5 657
Total Assets Less Current Liabilities	-940	-8 721	-5 768	4 244	20 192	29 555	38 315	49 425	57 130	79 478	121 427	233 496
Trade Creditors Trade Payables					2	1				79	180	180

Company staff

Peter B.

Role: Director

Appointed: 04 April 2011

Latest update: 19 March 2024

Peter B.

Role: Secretary

Appointed: 04 April 2011

Latest update: 19 March 2024

Lorraine B.

Role: Director

Appointed: 04 April 2011

Latest update: 19 March 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 June 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Engage & Share Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Peter B.

Lorraine B.

People with significant control

Peter B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies