The Ep Practice Ltd in Carshalton, SM5 3NP

Description

Data updated on: 01-11-2023

The Ep Practice began its operations in 2007 as a Private Limited Company under the following Company Registration No.: 06054608. This company has been operating for 17 years and it's currently active. The company's head office is situated in Carshalton at Tk House. Anyone could also find the firm by the post code of SM5 3NP. This company's SIC and NACE codes are 62020 which means Information technology consultancy activities. The Ep Practice Limited reported its account information for the period that ended on Monday 31st October 2022. The firm's latest annual confirmation statement was released on Monday 16th January 2023.

With regards to the company, the full scope of director's duties have so far been met by William H. who was formally appointed in 2007 in January. Since February 2014 Clare H., had performed assigned duties for the company until the resignation in February 2014. Furthermore, the managing director's assignments are regularly aided with by a secretary - Clare H., who was chosen by the company on January 16, 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 000	91 997	125 224	156 001	83 303	81 937

Balance Sheet
Cash Bank On Hand						90 015	122 171	117 365	137 406	147 272
Current Assets	127 301	118 373	154 713	182 607	103 647	105 423	134 468	117 696	153 246	147 272
Debtors	119 270	50 273	40 822	58 179	15 424	15 408	12 297	331	15 840
Net Assets Liabilities						81 937	101 318	111 648	129 025	130 382
Property Plant Equipment						479	359			182
Cash Bank In Hand	8 031	68 100	113 891	124 428	81 473	90 015
Net Assets Liabilities Including Pension Asset Liability	86 000	91 997	125 224	156 001	83 303	81 937
Tangible Fixed Assets	432	335	462	353	639	479
Stocks Inventory					6 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	85 900	91 897	125 124	155 901	83 203	81 837
Shareholder Funds	86 000	91 997	125 224	156 001	83 303	81 937

Other Financial Data
Version Production Software							1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						1 639	1 759			61
Additions Other Than Through Business Combinations Property Plant Equipment										243
Average Number Employees During Period									1	1
Creditors						23 965	33 509	6 048	24 221	17 072
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 759
Disposals Property Plant Equipment								2 118
Fixed Assets				353	639	479	359			182
Increase From Depreciation Charge For Year Property Plant Equipment							120			61
Net Current Assets Liabilities	85 654	91 729	124 854	155 648	82 664	81 458	100 959	111 648	129 025	130 200
Number Shares Allotted		100	100	100			100	100	100	100
Property Plant Equipment Gross Cost						2 118	2 118			243
Total Assets Less Current Liabilities	86 086	92 064	125 316	156 001	83 303	81 937	101 318	111 648	129 025	130 382
Creditors Due Within One Year	41 647	26 644	29 859	26 959	20 983	23 965
Par Value Share		1	1	1
Provisions For Liabilities Charges	86	67	92	70
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			269		500
Tangible Fixed Assets Cost Or Valuation	1 349	1 349	1 618	1 618	2 118
Tangible Fixed Assets Depreciation	917	1 014	1 156	1 265	1 479
Tangible Fixed Assets Depreciation Charged In Period		97	142	109	214
Advances Credits Directors	91 454	22 231	21 443	18 975
Advances Credits Made In Period Directors	117 880	22 767
Advances Credits Repaid In Period Directors	24 604	91 990	788

Company staff

Clare H.

Role: Secretary

Appointed: 16 January 2007

Latest update: 6 February 2024

William H.

Role: Director

Appointed: 16 January 2007

Latest update: 6 February 2024

People with significant control

William H. is the individual who has control over this firm, owns over 3/4 of company shares.

William H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 February 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 May 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 25 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 March 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 2 March 2014
Date Approval Accounts	2 March 2014

The Ep Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare H.

William H.

Clare H.

People with significant control

William H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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