Epm Solutions Consulting Ltd in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Epm Solutions Consulting Ltd was set up as Private Limited Company, with headquarters in 4th Floor, Radius House 51 Clarendon Road in Watford. It's zip code WD17 1HP. The enterprise has been registered on Tue, 1st Jun 2010. The business registered no. is 07268586. This firm's principal business activity number is 62090: Other information technology service activities. Thu, 30th Jun 2022 is the last time when the accounts were reported.

There's a solitary managing director now running this particular firm, specifically Frederic L. who's been executing the director's duties since Tue, 1st Jun 2010.

Executives who have control over the firm are as follows: Frederic L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Aline L. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	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	16 797	9 208	10	3 513	164	14

Balance Sheet
Cash Bank In Hand	50 458	38 004	34 444			35
Cash Bank On Hand						35	3 966	364	319	281	183
Current Assets		39 150	56 412	35 438	56 047	31 984	23 239	15 262	884	1 156	1 058	875
Debtors		1 146	21 968	35 438	56 047	31 949	19 273	14 898	565	875	875	875	875
Net Assets Liabilities						14	19	-17 689	-32 100
Net Assets Liabilities Including Pension Asset Liability					164	14
Other Debtors						20 837	565
Property Plant Equipment							471	235
Tangible Fixed Assets	1 049	787	590

Capital & Reserves
Called Up Share Capital	2	2	10	10	10	10
Profit Loss Account Reserve	16 795	9 206		3 503	154	4
Shareholder Funds	16 797	9 208	10	3 513	164	14

Other Financial Data
Amount Specific Advance Or Credit Directors					16 884	11 044	18 708		15 014	31 304	31 504	31 725	31 725
Amount Specific Advance Or Credit Made In Period Directors						45 667	22 650	81 759	250	390		136	2 734
Amount Specific Advance Or Credit Repaid In Period Directors						51 507	14 986	100 467	15 264	16 680	200	357	2 734
Accrued Liabilities Deferred Income						936
Accumulated Depreciation Impairment Property Plant Equipment						1 399	1 634	1 870	2 105	2 105	2 105	2 105
Average Number Employees During Period							2	2	2	1	1	1	1
Bank Borrowings Overdrafts						3 988	11 070
Corporation Tax Payable						6 814	304
Creditors						15 708	4 638	4 246	32 984	44 810	48 045	51 302	52 964
Creditors Due After One Year						15 708
Creditors Due Within One Year	34 710	29 583	56 992	31 925	55 883	16 262
Dividends Paid							1 704
Increase From Depreciation Charge For Year Property Plant Equipment							235	236	235
Net Current Assets Liabilities	15 748	8 421	-580	3 513	164	15 722	4 186	-13 678	-32 100	-43 654	-46 987	-50 427	-52 089
Number Shares Allotted		2	10	10	10	10
Number Shares Issued Fully Paid							10	10	10		10	10	10
Other Creditors							3 155
Par Value Share		1	1	1	1	1	1	1	1		1	1	1
Profit Loss							1 709
Property Plant Equipment Gross Cost						1 399	2 105	2 105		2 105	2 105	2 105
Share Capital Allotted Called Up Paid	2	2	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	1 399	1 399	1 399	1 399	1 399
Tangible Fixed Assets Depreciation	350	612	809	1 399	1 399
Tangible Fixed Assets Depreciation Charged In Period		262	197	590
Total Additions Including From Business Combinations Property Plant Equipment							706
Total Assets Less Current Liabilities	16 797	9 208	10	3 513	164	15 722	4 657	-13 443	-32 100	-43 654	-46 987	-50 427	-52 089
Advances Credits Directors		14	5 096	9 894	16 884	11 044
Advances Credits Made In Period Directors				13 475	23 483
Advances Credits Repaid In Period Directors		14		8 677	16 493

Company staff

Frederic L.

Role: Director

Appointed: 01 June 2010

Latest update: 2 May 2024

People with significant control

Frederic L.

Notified on 1 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Aline L.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 8 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	8 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 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
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	29 January 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Epm Solutions Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederic L.

People with significant control

Frederic L.

Aline L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Epm Solutions Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederic L.

People with significant control

Frederic L.

Aline L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012