Engaging Excellence Ltd in Chesterfield, S44 5NS

Description

Data updated on: 01-11-2023

Started with Reg No. 09265367 ten years ago, Engaging Excellence Ltd is a Private Limited Company. The company's actual mailing address is 8 Blacksmiths Close, Glapwell Chesterfield. The firm's principal business activity number is 70229, that means Management consultancy activities other than financial management. The company's most recent annual accounts describe the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-10-17.

From the data we have gathered, this particular firm was established in October 15, 2014 and has been presided over by two directors.

Executives with significant control over the firm are: Brett B. owns 1/2 or less of company shares. Allison B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	17 101	22 503	23 751

Balance Sheet
Current Assets	36 336	41 548	44 295	41 386	61 379	48 694	49 995	53 730	64 985
Net Assets Liabilities			23 751	23 937	24 918	29 193	29 840	39 102	40 357
Cash Bank In Hand	21 779	29 622
Debtors	14 557	12 365
Net Assets Liabilities Including Pension Asset Liability	17 101	22 503	23 751
Tangible Fixed Assets		712

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	17 099	22 501
Shareholder Funds	17 101	22 503	23 751

Other Financial Data
Average Number Employees During Period					1	1	2	1	1
Creditors			21 078	17 849	36 461	19 501	20 155	15 182	25 182
Fixed Assets		712	534	400			0	555	555
Net Current Assets Liabilities	17 101	21 791	23 217	23 537	24 918	29 193	29 840	0	39 802
Total Assets Less Current Liabilities	17 101	22 503	23 751	23 937	24 918	29 193	29 840	39 102	40 357
Creditors Due Within One Year	19 235	20 196	21 078
Number Shares Allotted	2
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		439
Tangible Fixed Assets Additions		950
Tangible Fixed Assets Cost Or Valuation		950
Tangible Fixed Assets Depreciation		238
Tangible Fixed Assets Depreciation Charged In Period		238
Value Shares Allotted	2

Company staff

Allison B.

Role: Director

Appointed: 15 October 2014

Latest update: 3 March 2024

Brett B.

Role: Director

Appointed: 15 October 2014

Latest update: 3 March 2024

People with significant control

Brett B.

Notified on 6 July 2016

Nature of control:

1/2 or less of shares

Allison B.

Notified on 6 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-10-15
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	5 November 2015
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 February 2017
Annual Accounts 10 April 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	10 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Engaging Excellence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison B.

Brett B.

People with significant control

Brett B.

Allison B.

Accounts Documents

Company filings

Filing category

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