North West Epos Ltd in Preston, PR5 5US

Description

Data updated on: 01-11-2023

North West Epos Ltd can be reached at Preston at 44 Todd Lane North. You can search for this business using the postal code - PR5 5US. North West Epos's founding dates back to year 2013. This business is registered under the number 08759793 and their current status is active. The company's SIC code is 62090: Other information technology service activities. The firm's latest filed accounts documents cover the period up to Wednesday 30th November 2022 and the most current confirmation statement was submitted on Friday 4th November 2022.

Due to the following firm's size, it was unavoidable to acquire further executives: Lynn C. and Stuart M. who have been supporting each other since July 2023 to exercise independent judgement of the limited company. In order to provide support to the directors, this limited company has been utilizing the skills of Stuart M. as a secretary since the appointment on 2016-11-04.

Stuart M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	383	-1 159	334

Balance Sheet
Current Assets	7 137	6 499	5 421	6 926	4 438	2 032	5 959	8 338	8 388
Net Assets Liabilities			334	3 121	6 786	4 909	10 886	12 715	12 400
Cash Bank In Hand	6 565	5 959	4 698
Debtors	572	540	723
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	383	-1 159	334
Tangible Fixed Assets	1 974	2 258	2 926

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	283	-1 259	234
Shareholder Funds	383	-1 159	334

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			12 013	8 146	11 644	8 317	4 029	2 788	1 720
Fixed Assets	9 974	8 258	6 926	4 341	13 992	11 194	8 956	7 165	5 732
Net Current Assets Liabilities	-9 591	-9 417	-6 592	1 220	7 206	6 285	1 930	5 550	6 668
Total Assets Less Current Liabilities	383	-1 159	334	3 121	6 786	4 909	10 886	12 715	12 400
Creditors Due Within One Year	16 728	15 916	12 013
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		848	1 399
Tangible Fixed Assets Cost Or Valuation	2 467	3 315	4 714
Tangible Fixed Assets Depreciation	493	1 057	1 788
Tangible Fixed Assets Depreciation Charged In Period	493	564	731

Company staff

Lynn C.

Role: Director

Appointed: 11 July 2023

Latest update: 20 March 2024

Stuart M.

Role: Secretary

Appointed: 04 November 2016

Latest update: 20 March 2024

Stuart M.

Role: Director

Appointed: 04 November 2013

Latest update: 20 March 2024

People with significant control

Stuart M.

Notified on 4 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-11-04
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 May 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 July 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

North West Epos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn C.

Stuart M.

Stuart M.

People with significant control

Stuart M.

Accounts Documents

Company filings

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