Iep Consulting Ltd in Welwyn Garden City, AL7 2PS

Description

Data updated on: 01-11-2023

Iep Consulting Ltd with reg. no. 08588988 has been a part of the business world for 11 years. This Private Limited Company is officially located at 22 Oakington, , Welwyn Garden City and their postal code is AL7 2PS. The company's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. Thu, 30th Jun 2022 is the last time when account status updates were filed.

There's just one managing director presently controlling this specific company, namely Ian P. who has been doing the director's obligations for 11 years.

Executives who control the firm include: Jamaine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	57 368	61 410

Balance Sheet
Cash Bank On Hand			69 062	69 601	86 598	84 203	77 588	41 189	12 400	69
Current Assets	86 633	81 178	81 362	82 201	90 198	84 203		41 189	21 030	11 612
Debtors	100	100	12 300	12 600	3 600				8 630	11 543
Net Assets Liabilities			61 790	62 238	62 261	51 664	53 955	20 252	230	-3 988
Other Debtors									8 630	8 630
Property Plant Equipment				1 657	1 685	1 402	400
Cash Bank In Hand	86 533	81 078	69 062
Tangible Fixed Assets	602	301
Net Assets Liabilities Including Pension Asset Liability		61 410	56 790

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	57 268	61 310	56 690
Shareholder Funds	57 368	61 410

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				961	1 648	2 700	3 702	4 102	4 102	4 102
Additions Other Than Through Business Combinations Property Plant Equipment				1 715	715	769
Amounts Owed By Group Undertakings Participating Interests			5 000							2 913
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings							26 000	20 800	15 600	10 400
Bank Overdrafts								5 200	5 200	5 200
Creditors			24 572	21 289	29 285	33 665	-2 043	137	5 200	5 200
Increase From Depreciation Charge For Year Property Plant Equipment				903	687	1 052	1 002	400
Net Current Assets Liabilities	56 766	61 109	56 790	60 912	60 913	50 538	79 631	41 052	15 830	6 412
Other Creditors				4 000	6 376	10 565	1 004
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				-58
Property Plant Equipment Gross Cost			903	2 618	3 333	4 102	4 102	4 102	4 102	4 102
Provisions For Liabilities Balance Sheet Subtotal				331	337	276	76
Taxation Social Security Payable			24 572	17 289	21 127	23 100	-3 047	-5 063
Total Assets Less Current Liabilities	57 368	61 410	61 790	62 569	62 598	51 940	80 031	41 052	15 830	6 412
Trade Creditors Trade Payables					1 782
Trade Debtors Trade Receivables			12 300	12 600	3 600
Amount Specific Advance Or Credit Directors			5 000
Amount Specific Advance Or Credit Repaid In Period Directors				5 000
Creditors Due Within One Year	29 867	20 069	24 572
Number Shares Allotted	100	100	1
Par Value Share	1	1	1
Tangible Fixed Assets Additions	903
Tangible Fixed Assets Cost Or Valuation	903	903	903
Tangible Fixed Assets Depreciation	301	602	903
Tangible Fixed Assets Depreciation Charged In Period	301	301	301
Value Shares Allotted	100	100
Capital Employed		61 410	56 790
Share Capital Allotted Called Up Paid		100	100

Company staff

Ian P.

Role: Director

Appointed: 28 June 2013

Latest update: 24 April 2024

People with significant control

Jamaine P.

Notified on 28 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian P.

Notified on 28 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	28 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 March 2015
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	28 June 2013
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	28 June 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	28 June 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	28 June 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	28 June 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	28 June 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	28 June 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	28 June 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts 18 March 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016

Iep Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

People with significant control

Jamaine P.

Ian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Iep Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

People with significant control

Jamaine P.

Ian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014