Europharm Management Education Limited in London, SW14 8JN

Description

Data updated on: 01-11-2023

Europharm Management Education Limited is established as Private Limited Company, that is located in Mortlake Business Centre 20 Mortlake High Street, Mortlake, London. The located in SW14 8JN. This firm 's been 36 years on the British market. Its Companies House Registration Number is 02331805. This company's SIC code is 94110 meaning Activities of business and employers membership organizations. Europharm Management Education Ltd reported its latest accounts for the financial period up to Fri, 30th Sep 2022. Its most recent confirmation statement was submitted on Sat, 1st Jul 2023.

Current directors enumerated by the following firm include: Paula F. chosen to lead the company in 1991 and Geoffrey F. chosen to lead the company 33 years ago. In order to help the directors in their tasks, this specific firm has been using the skills of Paula F. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 706	-11 549	-120 939	-173 990	-34 668	60 778

Balance Sheet
Cash Bank On Hand						150 256	210 558	166 212	202 674	304 826	398 277	299 389
Current Assets	343 303	322 105	405 240	226 820	91 924	235 654	216 207	214 842	232 156	314 256	414 195	353 225
Debtors	328 800	246 921	393 897	157 083	9 070	85 398	5 649	48 630	29 482	9 430	15 918	53 836
Net Assets Liabilities						60 778	92 103	64 770	57 326	45 503	68 038	51 853
Other Debtors						3 394	4 621	17 718	16 382	8 488	5 098	5 216
Property Plant Equipment						1 384	1 177	1 000	850	892	1 847	1 570
Cash Bank In Hand	14 503	75 184	11 343	69 737	82 854	150 256
Net Assets Liabilities Including Pension Asset Liability	7 706	-11 549	-120 939	-173 990	-34 668	60 778
Tangible Fixed Assets	33 461	30 689	28 941	1 916	1 628	1 384
Intangible Fixed Assets				1 916

Capital & Reserves
Called Up Share Capital	6 208	6 208	6 208	6 208	6 208	6 208
Profit Loss Account Reserve	1 498	-17 757	-127 147	-180 198	-40 876	54 570
Shareholder Funds	7 706	-11 549	-120 939	-173 990	-34 668	60 778

Other Financial Data
Total Fixed Assets Additions				1 475
Total Fixed Assets Cost Or Valuation			238 257	4 502	4 502	4 502
Total Fixed Assets Depreciation			209 316	2 586	2 874	3 118
Total Fixed Assets Depreciation Charge In Period				5 000		244
Total Fixed Assets Depreciation Disposals				-211 500
Total Fixed Assets Disposals				-235 000
Accumulated Depreciation Impairment Property Plant Equipment						3 118	3 325	3 502	3 652	3 260	3 394	3 671
Additions Other Than Through Business Combinations Property Plant Equipment										399	1 089
Average Number Employees During Period						3	3	4	4	4	4	4
Corporation Tax Payable						35 231	14 387	11 112	15 200	19 731	14 584	8 800
Creditors						176 256	124 719	151 072	175 680	269 645	348 004	302 942
Depreciation Rate Used For Property Plant Equipment							25	25	25	25		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										467
Disposals Property Plant Equipment										749
Increase From Depreciation Charge For Year Property Plant Equipment							207	177	150	75	134	277
Net Current Assets Liabilities	-25 755	-42 238	-149 880	-175 906	-36 296	59 394	91 488	63 770	56 476	44 611	66 191	50 283
Other Creditors						127 029	86 615	131 067	154 181	242 195	313 730	227 203
Other Taxation Social Security Payable						8 993	16 985	6 276	3 585	5 369	17 368	35 915
Property Plant Equipment Gross Cost							4 502	4 502	4 502	4 152	5 241	5 241
Total Assets Less Current Liabilities	7 706	-11 549	-120 939	-173 990	-34 668	60 778	92 665	64 770	57 326	45 503	68 038	51 853
Trade Creditors Trade Payables						5 003	6 732	2 617	2 714	2 350	2 322	31 024
Trade Debtors Trade Receivables						82 000	1 028	30 912	13 100	942	10 820	48 620
Creditors Due Within One Year Total Current Liabilities	369 058	364 343	555 120	402 726	128 220	176 260
Fixed Assets	33 461	30 689	28 941	1 916	1 628	1 384
Tangible Fixed Assets Additions		2 644	3 278	1 475
Tangible Fixed Assets Cost Or Valuation	232 335	234 979	238 257	4 502	4 502	4 502
Tangible Fixed Assets Depreciation	198 874	204 290	209 316	2 586	2 874	3 118
Tangible Fixed Assets Depreciation Charge For Period		5 416		5 000		244
Tangible Fixed Assets Depreciation Disposals				-211 500
Tangible Fixed Assets Disposals				-235 000
Cash Bank					82 854
Creditors Due Within One Year		364 343	555 120	402 726	128 220
Number Shares Allotted				6 208	6 208
Par Value Share					1
Tangible Fixed Assets Depreciation Charged In Period			5 026		288
Share Capital Allotted Called Up Paid				-6 208	-6 208

Company staff

Paula F.

Role: Secretary

Latest update: 25 March 2024

Paula F.

Role: Director

Appointed: 14 July 1991

Latest update: 25 March 2024

Geoffrey F.

Role: Director

Appointed: 14 July 1991

Latest update: 25 March 2024

People with significant control

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

Geoffrey F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Paula F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 February 2014
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Europharm Management Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula F.

Paula F.

Geoffrey F.

People with significant control

Geoffrey F.

Paula F.

Accounts Documents

Company filings

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