Epower Consultancy Services Uk Ltd in York, YO30 4XG

Description

Data updated on: 01-11-2023

The Epower Consultancy Services Uk Ltd company has been in this business for 12 years, having started in 2012. Registered with number 07900460, Epower Consultancy Services Uk is a Private Limited Company located in 2 Clifton Moor Business Village, York YO30 4XG. This company's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Epower Consultancy Services Uk Limited filed its account information for the financial period up to 2023-04-30. Its latest annual confirmation statement was released on 2023-01-06.

When it comes to this limited company, all of director's tasks have been done by Hema P. and Ajaykumar P.. Within the group of these two people, Ajaykumar P. has administered limited company for the longest time, having been a part of company's Management Board since January 2012. To find professional help with legal documentation, this limited company has been utilizing the expertise of Hema P. as a secretary since the appointment on Fri, 6th Jan 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 004	17 217	21 484	22 158

Balance Sheet
Cash Bank In Hand	32 079	33 106	32 900	43 992
Cash Bank On Hand				43 992	50 205	61 938	60 350	48 823	83 346	82 560	82 560
Current Assets	35 409	33 994	44 300	52 092	50 329	70 938	64 120	59 355	83 346
Debtors	3 330	888	11 400	8 100	124	9 000	3 770	10 532
Other Debtors					124
Property Plant Equipment				249	687	462	2 817	2 080
Tangible Fixed Assets		539	366	249

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	16 994	17 207	21 474	22 148
Shareholder Funds	17 004	17 217	21 484	22 158

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				545	880	1 105	2 108	2 845
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts									32 500	32 975	29 075
Creditors				30 183	28 196	49 726	56 874	59 665	64 115	87 550	87 550
Creditors Due Within One Year	18 405	17 316	23 182	30 183
Increase From Depreciation Charge For Year Property Plant Equipment					335	225	1 003	737	1 429
Investments Fixed Assets								5 000	5 000	5 000	5 000
Net Current Assets Liabilities	17 004	16 678	21 118	21 909	22 133	21 212	7 246	-310	19 231	-4 990	-4 990
Number Shares Allotted	10	10	10	10
Number Shares Issued Fully Paid					10	10	10	10	10		10
Other Creditors				9 960	15 409	30 403	41 692	40 258	10 673	54 575	58 475
Other Investments Other Than Loans								5 000	5 000	5 000	5 000
Other Taxation Social Security Payable				20 223	12 787	19 323	15 182	19 407	20 942
Par Value Share	1	1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost				794	1 567	1 567	4 925	4 925
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		794
Tangible Fixed Assets Cost Or Valuation		794	794
Tangible Fixed Assets Depreciation		255	428	545
Tangible Fixed Assets Depreciation Charged In Period		255	173	117
Total Additions Including From Business Combinations Property Plant Equipment					773		3 358		1 823
Total Assets Less Current Liabilities	17 004	17 217	21 484	22 158	22 820	21 674	10 063	6 770	24 231	10	10
Trade Debtors Trade Receivables				8 100		9 000	3 770	10 532
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 274
Disposals Property Plant Equipment									6 748
Fixed Assets							2 817	7 080	5 000

Company staff

Hema P.

Role: Director

Appointed: 26 July 2019

Latest update: 14 January 2024

Hema P.

Role: Secretary

Appointed: 06 January 2012

Latest update: 14 January 2024

Ajaykumar P.

Role: Director

Appointed: 06 January 2012

Latest update: 14 January 2024

People with significant control

Executives with significant control over the firm are: Ajaykumar P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Hema P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ajaykumar P.

Notified on 6 January 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

Hema P.

Notified on 6 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	15 August 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	15 May 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 September 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Epower Consultancy Services Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hema P.

Hema P.

Ajaykumar P.

People with significant control

Ajaykumar P.

Hema P.

Accounts Documents

Company filings

Filing category

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