Executive Global Solutions Limited in Stafford, ST18 0PP

Website

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www.mpowerpeopledevelopment.co.uk

Description

Data updated on: 01-11-2023

Executive Global Solutions came into being in 2010 as a company enlisted under no 07279497, located at ST18 0PP Stafford at Ivy House Farm Smithy Lane. This firm has been in business for fourteen years and its state is active. This firm has operated under three previous names. The company's very first name, H R Consulting (stafford), was changed on Wed, 7th Nov 2012 to Mpowerpeople Development. The current name is in use since 2018, is Executive Global Solutions Limited. This company's SIC code is 70229 - Management consultancy activities other than financial management. 2023-06-30 is the last time the accounts were filed.

Our data describing this particular enterprise's personnel shows there are two directors: Rosie D. and Melaney D. who were appointed on Fri, 11th Jun 2021 and Wed, 9th Jun 2010.

Melaney D. 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.

Previous company's names
Executive Global Solutions Limited 2018-05-23
Mpowerpeople Development Limited 2012-11-07
H R Consulting (stafford) Limited 2010-06-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-7 816	-11 925	795	659	-18 591

Balance Sheet
Cash Bank In Hand	14 237	23 463	37 091	42 223	25 386
Cash Bank On Hand					25 386	19 681	26 091	15 858	21 050	14 775	8 843	2 368
Current Assets	18 214	25 396	40 252	43 172	28 649	20 558	31 931	21 911	46 350	15 239	9 354	2 368
Debtors	3 977	1 933	3 161	949	3 263	877	5 840	6 053	25 300	464	511
Net Assets Liabilities					-18 591	-25 216	-7 582	11 747
Net Assets Liabilities Including Pension Asset Liability	-7 816	-11 925	795	659	-18 591
Other Debtors									457	464	511
Property Plant Equipment					448	160	1 192	2 434	3 110	4 108	1 567
Tangible Fixed Assets	140	70		256	448

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-7 817	-11 926	794	658	-18 592
Shareholder Funds	-7 816	-11 925	795	659	-18 591

Other Financial Data
Accrued Liabilities					888	900	1 200	1 200	910
Accumulated Depreciation Impairment Property Plant Equipment					695	983	1 739	3 158	5 310	7 852	10 393
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					2 541	902	4 363	4 946	9 361
Creditors					42 910	44 132	35 142	12 598	16 130	4 060	1 467	722
Creditors Due After One Year	25 570	36 731	38 184	40 753	42 910
Creditors Due Within One Year	600	660	1 273	2 016	4 778
Disposals Decrease In Depreciation Impairment Property Plant Equipment												10 393
Disposals Property Plant Equipment												11 960
Dividends Paid						10 000	2 000	3 000	19 000
Increase From Depreciation Charge For Year Property Plant Equipment						288	756	1 419	2 152	2 542	2 541
Net Current Assets Liabilities	17 614	24 736	38 979	41 156	23 871	18 756	26 368	9 313	30 220	11 179	7 887	1 646
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1
Other Creditors									6 769	1 489	2 239	722
Other Remaining Borrowings					42 910	44 132	35 142
Other Taxation Social Security Payable									9 361	2 571	-772
Par Value Share		1	1	1	1	1	1	1	1
Prepayments					188	178	201	418	457
Profit Loss						3 375	19 634	22 329	40 583
Property Plant Equipment Gross Cost					1 143	1 143	2 931	5 592	8 420	11 960	11 960
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				384	479
Tangible Fixed Assets Cost Or Valuation	280	280	280	664	1 143
Tangible Fixed Assets Depreciation	140	210	280	408	695
Tangible Fixed Assets Depreciation Charged In Period		70	70	128	287
Total Additions Including From Business Combinations Property Plant Equipment							1 788	2 661	2 828	3 540
Total Assets Less Current Liabilities	17 754	24 806	38 979	41 412	24 319	18 916	27 560	11 747	33 330	15 287	9 454	1 646
Trade Creditors Trade Payables					1 349
Trade Debtors Trade Receivables					3 075	699	5 639	5 635	24 843

Company staff

Rosie D.

Role: Director

Appointed: 11 June 2021

Latest update: 22 January 2024

Melaney D.

Role: Director

Appointed: 09 June 2010

Latest update: 22 January 2024

People with significant control

Melaney D.

Notified on 9 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	23 June 2023
Confirmation statement last made up date	09 June 2022

Annual Accounts 26 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	26 March 2015
Annual Accounts 11 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	11 March 2016
Annual Accounts 15 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	15 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 2019
End Date For Period Covered By Report	30 June 2020
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 17 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 February 2014

Executive Global Solutions Limited

General information

Name:

Office Address:

Contact information

Website

www.mpowerpeopledevelopment.co.uk

Description

Financial data based on annual reports

Company staff

Rosie D.

Melaney D.

People with significant control

Melaney D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Executive Global Solutions Limited

General information

Name:

Office Address:

Contact information

Website

www.mpowerpeopledevelopment.co.uk

Description

Financial data based on annual reports

Company staff

Rosie D.

Melaney D.

People with significant control

Melaney D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013