Epa Consultancy Ltd in London, NW4 1EN

Description

Data updated on: 01-11-2023

Located at 3 Holders Hill Avenue, London NW4 1EN Epa Consultancy Ltd is a Private Limited Company with 04505643 Companies House Reg No. It's been set up twenty two years ago. This firm's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. Epa Consultancy Limited released its account information for the period that ended on 2022-08-31. The company's most recent annual confirmation statement was submitted on 2023-08-07.

So far, this particular firm has only been guided by an individual director: Anastasia S. who has been presiding over it for twenty two years.

Anastasia S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					12 632	13 431	23 234	18 372	32 703	19 649	11 829	13 893	9 480
Current Assets	19 479	19 972	8 865	15 198	16 854	22 596	28 504	21 467	35 308	23 604	15 269	17 375	13 395
Debtors	7 918	8 328	3 372	4 187	4 222	9 165	5 270	3 095	2 605	3 955	3 440	3 482	3 915
Net Assets Liabilities					12 096	19 964	21 983	18 406	26 378	16 954	7 758	13 202	8 951
Other Debtors													213
Property Plant Equipment					3 439	3 589	3 216	2 573	2 777	2 221	1 665	2 234	1 303
Cash Bank In Hand	11 561	11 644	5 493	11 011	12 632
Net Assets Liabilities Including Pension Asset Liability	17 823	18 102	8 429	7 557	12 096
Tangible Fixed Assets	3 842	3 521	4 360	3 488	3 439

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 723	18 002	8 329	7 457	11 996

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 710	10 607	11 679	12 322	13 017	13 573	14 129	15 060	15 991
Additions Other Than Through Business Combinations Property Plant Equipment						1 047	699		899			1 500
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable					4 890	5 306
Creditors					8 197	6 221	9 737	5 634	11 707	8 871	9 176	6 407	5 747
Increase From Depreciation Charge For Year Property Plant Equipment						897	1 072	643	695	556	556	931	931
Net Current Assets Liabilities	13 981	14 581	4 069	4 069	8 657	16 375	18 767	15 833	23 601	14 733	6 093	10 968	7 648
Other Creditors					2 942	457	2 083	761	2 707	2 864	4 305	2 167	1 871
Other Taxation Social Security Payable					92	78
Property Plant Equipment Gross Cost					13 149	14 196	14 895	14 895	15 794	15 794	15 794	17 294	17 294
Taxation Social Security Payable						5 384	5 611	4 742	8 987	5 842	4 771	4 159	3 605
Trade Creditors Trade Payables					273	380	2 043	131	13	165	100	80	271
Trade Debtors Trade Receivables					4 222	9 165	5 270	3 095	2 605	3 955	3 440	3 482	3 702
Capital Employed	17 823	18 102	8 429	7 557	12 096
Creditors Due Within One Year	5 498	5 391	4 796	11 129	8 197
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		559	1 929		810
Tangible Fixed Assets Cost Or Valuation	9 851	10 410	12 339	12 339	13 149
Tangible Fixed Assets Depreciation	6 009	6 889	7 979	8 851	9 710
Tangible Fixed Assets Depreciation Charged In Period		880	1 090	872	859

Company staff

Anastasia S.

Role: Director

Appointed: 15 August 2002

Latest update: 12 February 2024

Soteris S.

Role: Secretary

Appointed: 29 April 2005

Resigned: 15 August 2014

Latest update: 12 February 2024

Eleni A.

Role: Secretary

Appointed: 15 August 2002

Resigned: 29 April 2005

Latest update: 12 February 2024

Form 10 Secretaries Fd Ltd

Role: Nominee Secretary

Appointed: 07 August 2002

Resigned: 09 August 2002

Latest update: 12 February 2024

People with significant control

Anastasia S.

Notified on 6 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 28 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	28 May 2013
Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 May 2014
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 9 May 2015
Date Approval Accounts	9 May 2015

Epa Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anastasia S.

Soteris S.

Eleni A.

Form 10 Secretaries Fd Ltd

People with significant control

Anastasia S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies