Engaging Good Ideas Limited in Colchester, CO2 7BA

Description

Data updated on: 01-11-2023

Engaging Good Ideas came into being in 2011 as a company enlisted under no 07506456, located at CO2 7BA Colchester at Ground Floor Southway House. The firm has been in business for 13 years and its current status is active. The company's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Engaging Good Ideas Ltd reported its latest accounts for the financial year up to Mon, 31st Jan 2022. The company's latest confirmation statement was released on Thu, 26th Jan 2023.

According to the official data, this limited company is controlled by just one director: John D., who was formally appointed on 26th January 2011.

Executives with significant control over the firm are: John D. owns 1/2 or less of company shares. Carole D. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 237	2 990	22 588	25 754	24 508

Balance Sheet
Cash Bank In Hand	1 112	2 427	11 245	27 291	24 560
Cash Bank On Hand					24 560	13 873	4 386	3 396	2 952	1 652	1 355
Current Assets	1 112	6 587	32 381	27 291	24 560	14 411	4 470	3 396	2 952	1 952	1 952
Debtors			20 578			538	84			300	597
Net Assets Liabilities					24 508	14 335	4 241	3 642
Net Assets Liabilities Including Pension Asset Liability	-1 237	2 990	22 588	25 754	24 508
Other Debtors						538	84			300	597
Property Plant Equipment					1 636	1 227	921	690	517	388	291
Stocks Inventory		4 160	558
Tangible Fixed Assets		2 000	1 500	2 181	1 636

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 337	2 890	22 488	25 654	24 408
Shareholder Funds	-1 237	2 990	22 588	25 754	24 508

Other Financial Data
Amount Specific Advance Or Credit Directors						538	84
Amount Specific Advance Or Credit Made In Period Directors						538	1 207
Amount Specific Advance Or Credit Repaid In Period Directors							1 661	84
Accumulated Depreciation Impairment Property Plant Equipment					1 691	2 100	2 406	2 637	2 810	2 939	3 036
Average Number Employees During Period						1
Creditors					1 361	1 058	975	444
Creditors Due Within One Year	2 349	5 197	10 993	3 282	1 361
Increase From Depreciation Charge For Year Property Plant Equipment						409	306	231	173	129	97
Net Current Assets Liabilities	-1 237	1 390	21 388	24 009	23 199	13 353	3 495	2 952	2 952	1 952	1 952
Number Shares Allotted		60	60	60	60
Other Creditors					893	890	942	444
Other Taxation Social Security Payable					456	70	34
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 327	3 327	3 327	3 327	3 327	3 327
Provisions For Liabilities Balance Sheet Subtotal					327	245	175
Provisions For Liabilities Charges		400	300	436	327
Share Capital Allotted Called Up Paid	60	60	60	60	60
Tangible Fixed Assets Additions		2 169		1 158
Tangible Fixed Assets Cost Or Valuation		2 169	2 169	3 327
Tangible Fixed Assets Depreciation		169	669	1 146	1 691
Tangible Fixed Assets Depreciation Charged In Period		169	500	477	545
Total Assets Less Current Liabilities	-1 237	3 390	22 888	26 190	24 835	14 580	4 416	3 642	3 469	2 340	2 243
Trade Creditors Trade Payables					12	98	-1	-1
Creditors Due Within One Year Total Current Liabilities	2 349

Company staff

John D.

Role: Director

Appointed: 26 January 2011

Latest update: 22 January 2024

People with significant control

John D.

Notified on 26 January 2017

Nature of control:

1/2 or less of shares

Carole D.

Notified on 26 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 22 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 September 2013
Annual Accounts 15th October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15th October 2015
Annual Accounts 18th October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18th October 2016
Annual Accounts 12th June 2014
Date Approval Accounts	12th June 2014

Engaging Good Ideas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

People with significant control

John D.

Carole D.

Accounts Documents

Company filings

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