Englex Limited in Southampton, SO16 8AD

Description

Data updated on: 01-11-2023

Registered at 14 Bakers Drove, Southampton SO16 8AD Englex Limited is a Private Limited Company issued a 06336832 Companies House Reg No. This company was started 17 years ago. This business's principal business activity number is 62020 meaning Information technology consultancy activities. The firm's latest accounts were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-08-08.

Due to this particular enterprise's constant expansion, it became vital to formally appoint extra directors: Julia C. and Alexander C. who have been supporting each other since 2018 to fulfil their statutory duties for the following business. In order to support the directors in their duties, this particular business has been utilizing the skills of Julia C. as a secretary since August 2007.

Executives who control the firm include: Alexander C. owns 1/2 or less of company shares. Julia C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2022-08-31	2023-08-31
Currency
Net Worth	41 808	34 854	52 147	40 620	33 637	64 402

Balance Sheet
Cash Bank On Hand									5 039	6 172
Current Assets	59 960	47 615	65 912	49 246	47 993	90 923	46 320	28 585	31 097	23 695
Debtors	38 820	13 491	45 863	12 051	31 321	49 249			26 058	17 523
Net Assets Liabilities							36 819	22 348	20 461	13 482
Other Debtors									6 472	1 507
Property Plant Equipment									1 434	1 075
Cash Bank In Hand	21 140	34 124	20 049	37 195	16 672	41 674
Net Assets Liabilities Including Pension Asset Liability	41 808	34 854	52 147	40 620	33 637	64 402
Tangible Fixed Assets	5 168	10 128	8 141	6 106	4 796	5 751

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	41 798	34 844	52 137	40 610	33 627	64 392
Shareholder Funds	41 808	34 854	52 147	40 620	33 637	64 402

Other Financial Data
Accrued Liabilities									927	1 019
Accumulated Depreciation Impairment Property Plant Equipment									22 796	23 155
Average Number Employees During Period									2	2
Creditors							13 492	9 005	11 798	11 288
Increase From Depreciation Charge For Year Property Plant Equipment										359
Net Current Assets Liabilities	37 554	26 752	45 634	35 735	29 800	59 744	32 828	19 580	19 299	12 407
Other Creditors									4 334	4 305
Property Plant Equipment Gross Cost									24 230	24 230
Provisions For Liabilities Balance Sheet Subtotal							1 147	861	272	0
Taxation Social Security Payable									6 063	5 964
Total Assets Less Current Liabilities	42 722	36 880	53 775	41 841	34 596	65 495	38 867	24 110	20 733	13 482
Trade Creditors Trade Payables									474	0
Trade Debtors Trade Receivables									19 586	16 016
Accrued Liabilities Not Expressed Within Creditors Subtotal							901	901
Fixed Assets	5 168	10 128	8 141	6 106	4 796	5 751	6 039	4 530
Creditors Due Within One Year	22 406	20 863	20 278	13 511	18 193	31 179
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	914	2 026	1 628	1 221	959	1 093
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		7 286	726		288	2 872
Tangible Fixed Assets Cost Or Valuation	10 756	18 042	18 768	18 768	19 056	21 928
Tangible Fixed Assets Depreciation	5 588	7 914	10 627	12 662	14 260	16 177
Tangible Fixed Assets Depreciation Charged In Period		2 326	2 713	2 035	1 598	1 917

Company staff

Julia C.

Role: Director

Appointed: 08 August 2018

Latest update: 11 April 2024

Julia C.

Role: Secretary

Appointed: 08 August 2007

Latest update: 11 April 2024

Alexander C.

Role: Director

Appointed: 08 August 2007

Latest update: 11 April 2024

People with significant control

Alexander C.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Julia C.

Notified on 8 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 May 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 April 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Englex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia C.

Julia C.

Alexander C.

People with significant control

Alexander C.

Julia C.

Accounts Documents

Company filings

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