Epf Management Ltd in London, E13 9PJ

Description

Data updated on: 01-11-2023

Epf Management Ltd has existed in the UK for at least 22 years. Registered under the number 04459222 in 2002, it is registered at International House, London E13 9PJ. This company switched its business name already three times. Up to 2018 this company has provided the services it's been known for as Epf Consulting but now this company operates under the business name Epf Management Ltd. This company's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Epf Management Limited released its account information for the financial period up to 2022/06/30. The firm's latest annual confirmation statement was submitted on 2023/06/12.

The company has just one managing director at the moment overseeing this business, namely Emmanuel F. who has been carrying out the director's duties since 2002-06-12.

Emmanuel F. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Epf Management Ltd 2018-02-02
Epf Consulting Ltd 2012-03-01
Securecity Limited 2009-04-17
Securecity Services Ltd 2002-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-11	2012-06-11	2013-06-11	2014-06-11	2015-06-11	2016-06-11	2017-06-11	2018-06-11	2019-06-11	2020-06-11	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 678	-8 007	-8 695	-8 772	-8 793	-8 765

Balance Sheet
Cash Bank On Hand											15 000		547
Current Assets											15 000		3 557
Debtors													3 010
Net Assets Liabilities						-8 765	-8 730	-7 573	-21 636	-24 426	-24 886	-24 745	-21 257
Property Plant Equipment						5 931	4 731	3 531	4 415	3 489	5 159	6 043	2 747
Net Assets Liabilities Including Pension Asset Liability	-7 678	-8 007	-8 695	-8 772	-8 793	-8 765
Tangible Fixed Assets	2 765	4 026	5 227	5 553	5 765	5 931

Capital & Reserves
Called Up Share Capital			1	1	1	1
Profit Loss Account Reserve	-7 678	-8 007	-8 696	-8 773	-8 794	-8 766
Shareholder Funds	-7 678	-8 007	-8 695	-8 772	-8 793	-8 765

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						59	1 259	174	1 345	1 068	1 486	1 891	1 308
Administrative Expenses						33 935	25 736	40 766	25 148	20 858	9 999	20 957	27 466
Average Number Employees During Period								2	1	1	1	1	1
Bank Borrowings Overdrafts	10 134	1 027	1 624	1 444	1 690	5 075	1 878	2 182	10 720	3 133	2 892	10 649	5 803
Cost Sales							18 750
Creditors						6 349	6 853	7 713	11 934	15 918	15 316	11 129	8 154
Disposals Decrease In Depreciation Impairment Property Plant Equipment													583
Disposals Property Plant Equipment													3 879
Fixed Assets	2 765	4 026	5 227	5 553	5 765	5 931	4 731	3 531	4 415	3 489	5 159	6 043	2 747
Gross Profit Loss						34 817	26 776	43 389	12 166	19 711	10 541	22 620	33 335
Increase From Depreciation Charge For Year Property Plant Equipment							1 200	1 200	1 171	926	418	222
Interest Payable Similar Charges Finance Costs						854	1 005	1 466	1 081	1 643	1 002	1 522	2 381
Net Current Assets Liabilities	-10 443	-5 051	-3 470	-6 373	-5 689	-6 349	-6 853	-7 713	-11 934	-15 918	-316	-11 129	-4 597
Operating Profit Loss						882	1 040	2 623	-12 982	-1 147	542	1 663	5 869
Other Creditors						1 274	4 975	5 531	1 214	12 785	12 424	480	2 351
Profit Loss						28	35	1 157	-14 063	-2 790	-460	141	3 488
Profit Loss On Ordinary Activities Before Tax						28	35	1 157	-14 063	-2 790	-460	141	3 488
Property Plant Equipment Gross Cost						5 990	5 751	3 705	4 557	4 557	6 645	7 751	4 055
Total Additions Including From Business Combinations Property Plant Equipment									2 055		2 088	1 106
Total Assets Less Current Liabilities	-7 678	-1 025	1 757	-820	76	-418	-2 122	-4 182	-7 519	-12 429	4 843	-5 086	-1 850
Trade Debtors Trade Receivables													3 010
Turnover Revenue						34 817	45 526	43 389	12 166	19 711	10 541	22 620	33 335
Amount Specific Advance Or Credit Directors		6 764	6 054	2 202	51	793	923	2 188	-18 259	-16 704	-9 900	-4 697	-3 853
Amount Specific Advance Or Credit Made In Period Directors							6 568	6 674	1 214	12 786	12 424	9 919	6 354
Amount Specific Advance Or Credit Repaid In Period Directors							6 449	9 785	21 661	11 231	5 620	4 715	5 510
Creditors Due After One Year		6 982	10 452	7 952	8 869	8 347
Creditors Due Within One Year	10 443	5 051	3 470	6 373	5 689	6 349
Number Shares Allotted			1	1	1	1
Other Creditors After One Year		6 764	6 053	2 202	703	803
Other Creditors Due Within One Year	309	4 024	1 846	4 929	3 999	1 274
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions		1 483	1 413	366	249	185
Tangible Fixed Assets Cost Or Valuation	3 780	5 263	6 228	5 891	5 865	6 050
Tangible Fixed Assets Depreciation	1 015	1 237	1 001	120	157	119
Tangible Fixed Assets Depreciation Charged In Period		222	212	40	37	19

Company staff

Emmanuel F.

Role: Director

Appointed: 12 June 2002

Latest update: 18 March 2024

People with significant control

Emmanuel F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-12
End Date For Period Covered By Report	2012-06-11
Date Approval Accounts	28 February 2013
Annual Accounts 03 February 2014
Start Date For Period Covered By Report	2012-06-12
End Date For Period Covered By Report	2013-06-11
Date Approval Accounts	03 February 2014
Annual Accounts 06 March 2015
Start Date For Period Covered By Report	2013-06-12
End Date For Period Covered By Report	2014-06-11
Date Approval Accounts	06 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-12
End Date For Period Covered By Report	2015-06-11
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-12
End Date For Period Covered By Report	2016-06-11
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	12 June 2016
End Date For Period Covered By Report	11 June 2017
Annual Accounts
Start Date For Period Covered By Report	12 June 2017
End Date For Period Covered By Report	11 June 2018
Annual Accounts
Start Date For Period Covered By Report	12 June 2018
End Date For Period Covered By Report	11 June 2019
Annual Accounts
Start Date For Period Covered By Report	12 June 2019
End Date For Period Covered By Report	11 June 2020
Annual Accounts
Start Date For Period Covered By Report	12 June 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Epf Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emmanuel F.

Rhodri W.

People with significant control

Emmanuel F.

Accounts Documents

Company filings

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