Engelsed Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

This company operates as Engelsed Limited. The company first started twenty three years ago and was registered under 04223273 as its reg. no. This particular head office of this company is located in Hornchurch. You may visit them at Suite 1 Concept House, 23 Billet Lane. This enterprise's Standard Industrial Classification Code is 86230 and their NACE code stands for Dental practice activities. Engelsed Ltd reported its latest accounts for the financial year up to 2022-05-31. The most recent annual confirmation statement was filed on 2023-05-23.

The data obtained that details this company's members indicates there are two directors: Diederick E. and Hannelie E. who joined the team on 2001-05-25. To support the directors in their duties, the company has been utilizing the skillset of Diederick E. as a secretary since May 2001.

Executives who control the firm include: Diederick E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hannelie E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 982	45 965	19 124	24 374	3 097	5 082

Balance Sheet
Cash Bank In Hand	44 830	39 021	10 734	13 836	125 923	20 848
Cash Bank On Hand						20 848	27 161	26 845	28 960	36 293	41 800	40 692
Current Assets	68 685	78 343	51 694	33 425	150 766	50 383	40 841	45 107	59 984	73 933	109 007	106 602
Debtors	23 855	39 322	40 960	19 589	24 843	29 535	13 680	18 262	31 024	37 640	67 207	65 910
Net Assets Liabilities						4 772	2 777	15 906	39 211	47 533	80 243	81 775
Other Debtors							12		22 004	21 581	50 691	60 223
Property Plant Equipment						1 909	1 040	1 314	3 799	2 714	2 738	2 819
Tangible Fixed Assets	2 189	1 642	1 727	1 634	1 225	1 909
Net Assets Liabilities Including Pension Asset Liability	43 982	45 965

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	43 980	45 963	19 122	24 372	3 095	5 080
Shareholder Funds	43 982	45 965	19 124	24 374	3 097	5 082

Other Financial Data
Amount Specific Advance Or Credit Directors									11 002	10 791	25 345	30 111
Amount Specific Advance Or Credit Made In Period Directors									11 002	10 791	25 345	30 111
Amount Specific Advance Or Credit Repaid In Period Directors										11 002	10 791	25 345
Accumulated Depreciation Impairment Property Plant Equipment						8 784	9 653	10 597	12 015	13 100	13 925	15 207
Average Number Employees During Period							2	2	1	2	2	2
Creditors						47 210	38 955	30 300	24 481	28 629	31 007	27 131
Creditors Due Within One Year		34 020	34 297	10 685	148 894	47 210
Increase From Depreciation Charge For Year Property Plant Equipment							869	944	1 418	1 085	825	1 282
Net Current Assets Liabilities	41 793	44 323	17 397	2 581	1 872	3 173	1 886	14 807	35 503	45 304	78 000	79 471
Number Shares Allotted			2	2	2	2
Other Creditors						22 955	16 975	6 128	2 599	3 427	2 991	3 480
Other Taxation Social Security Payable						24 255	21 980	24 172	21 882	25 203	28 015	23 650
Par Value Share			1	1	1	1				1	1	1
Property Plant Equipment Gross Cost						10 693	10 693	11 911	15 814	15 814	16 663	18 026
Provisions For Liabilities Balance Sheet Subtotal						310	149	215	91	485	495	515
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			661	452		1 238
Tangible Fixed Assets Cost Or Valuation	8 342	8 342	9 003	9 455	9 455	10 693
Tangible Fixed Assets Depreciation	6 153	6 700	7 276	7 821	8 230	8 784
Tangible Fixed Assets Depreciation Charged In Period			576	545	409	554
Total Additions Including From Business Combinations Property Plant Equipment								1 218	3 903		849	1 363
Total Assets Less Current Liabilities	43 982	45 965	19 124	24 374	3 097	5 082	2 926	16 121	39 302	48 018	80 738	82 290
Trade Debtors Trade Receivables						29 535	13 668	18 262	9 020	16 059	16 516	5 687
Number Shares Issued Fully Paid										2	2	2
Trade Creditors Trade Payables										-1	1	1
Creditors Due Within One Year Total Current Liabilities	26 892	34 020
Fixed Assets	2 189	1 642
Tangible Fixed Assets Depreciation Charge For Period		547

Company staff

Diederick E.

Role: Director

Appointed: 25 May 2001

Latest update: 7 February 2024

Diederick E.

Role: Secretary

Appointed: 25 May 2001

Latest update: 7 February 2024

Hannelie E.

Role: Director

Appointed: 25 May 2001

Latest update: 7 February 2024

People with significant control

Diederick E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hannelie E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 February 2014

Engelsed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diederick E.

Diederick E.

Hannelie E.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Diederick E.

Hannelie E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Engelsed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diederick E.

Diederick E.

Hannelie E.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Diederick E.

Hannelie E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016