Epiphyte Consulting Limited in Hemel Hempstead, HP1 1FW

Description

Data updated on: 01-11-2023

Epiphyte Consulting Limited with reg. no. 06124727 has been on the market for 17 years. The Private Limited Company is located at Kd Tower Suite 7, Cotterells, Hemel Hempstead and company's area code is HP1 1FW. The enterprise's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. Epiphyte Consulting Ltd released its account information for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was released on 2023-02-20.

Klaudiusz L. is this specific company's only managing director, who was appointed on 2007-02-22.

Klaudiusz L. is the individual who has control over this firm, 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 213	2 952	-138	8 981	5 173	-13 259

Balance Sheet
Cash Bank In Hand	89 429	15 262	13 478	24 749	15 507	3 010
Current Assets	89 805	19 677	24 636	31 416	23 290	11 326	28 248	21 474	30 893	35 635	15 253	7 129
Debtors	376	4 415	11 158	6 667	7 783	8 316
Tangible Fixed Assets	505	379	368
Net Assets Liabilities Including Pension Asset Liability	68 213	2 952
Net Assets Liabilities											168	3 832	100

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	68 212	2 852	-238	8 881	5 073	-13 359
Shareholder Funds	68 213	2 952	-138	8 981	5 173	-13 259

Other Financial Data
Amount Specific Advance Or Credit Directors										1 482	1 484
Amount Specific Advance Or Credit Made In Period Directors										1 500	2
Amount Specific Advance Or Credit Repaid In Period Directors										18
Average Number Employees During Period							2	2	2	2	1	1
Creditors						24 585	29 559	22 249	28 840	25 771	16 426	3 511
Creditors Due Within One Year		17 104	25 142	22 435	18 117	24 585
Fixed Assets	505	379					1 312	875	437	2 012	1 342	671
Net Current Assets Liabilities	67 708	2 573	-506	8 981	5 173	-13 259	-1 311	-775	2 053	9 864	-1 173	3 618
Number Shares Allotted			100	100	100	100							100
Par Value Share			1	1	1	1							1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			2 116
Tangible Fixed Assets Cost Or Valuation	1 599	1 599	2 116
Tangible Fixed Assets Depreciation	1 094	1 220	1 748
Tangible Fixed Assets Depreciation Charged In Period			528
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 748
Tangible Fixed Assets Disposals			1 599	2 116
Total Assets Less Current Liabilities	68 213	2 952	-138	8 981	5 173	-13 259	1	100	2 490	11 876	168	4 289
Advances Credits Directors		4 415	11 096	5 952	8 122
Advances Credits Made In Period Directors		5 099	11 096	5 952	8 122
Advances Credits Repaid In Period Directors		684	4 415	11 096	5 952
Creditors Due Within One Year Total Current Liabilities	22 097	17 104
Tangible Fixed Assets Depreciation Charge For Period		126
Accrued Liabilities Not Expressed Within Creditors Subtotal											0	457
Called Up Share Capital Not Paid Not Expressed As Current Asset												100	100

Company staff

Klaudiusz L.

Role: Director

Appointed: 22 February 2007

Latest update: 11 February 2024

People with significant control

Klaudiusz L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21 September 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 28 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 May 2013
Annual Accounts 7 May 2014
Date Approval Accounts	7 May 2014

Epiphyte Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Klaudiusz L.

Magdalena L.

Jadwiga H.

People with significant control

Klaudiusz L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Epiphyte Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Klaudiusz L.

Magdalena L.

Jadwiga H.

People with significant control

Klaudiusz L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014