ENCORDIA CONSULTING LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل11755578

تأسست08/01/2019

الغرضالأنشطة الاستشارية الإدارية بخلاف الإدارة المالية

العنوانCedar House, Hewshott Lane, Liphook, GU30 7SS

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل08/01/2019

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (15 الأحداث)

30/10/2025

الحسابات السنوية المودعة

Total exemption full accounts made up to 31 January 2025

عرض الملف في المستندات

31/01/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/01/2025

عرض الملف في المستندات

08/01/2019

تعيين Martin John Yapp (شخص)

تم تعيينه كـ Director

متري	2020	2021	2022	2023	2024	2025
إجمالي الأصول	£103,686	£103,686	£402,496	£658,640	£1,080,236	£1,424,307
Net Assets Liabilities	£103,686	£103,686	£402,496	£658,640	£1,080,236	£1,424,307
Equity	£103,686	£103,686	£402,496	£658,640	£1,080,236	£1,424,307
Current Assets	£159,815	£159,815	£485,818	£695,996	£1,404,627	£1,862,737
Net Current Assets Liabilities	£101,366	£100,616	£343,728	£614,875	£944,995	£1,311,883
Total Assets Less Current Liabilities	£104,436	£103,686	£416,437	£668,305	£1,089,901	£1,450,681
Cash Bank On Hand	—	£135,387	£327,178	£426,305	£932,537	£1,433,310
Debtors	—	£24,428	£158,640	£269,691	£472,090	£429,427
Other Debtors	—	—	—	—	£0	£173,692
Creditors	£58,449	£59,199	£142,090	£81,121	£459,632	£550,854
Trade Creditors Trade Payables	—	£296	£26,005	£101,822	£153,564	£180,764
Other Creditors	—	£0	£2,333	£80,000	£3,448	£3,645
Average Number Employees During Period	2	2	3	4	4	5
Accrued Liabilities	—	£750	£750	£750	£750	£1,050
Accrued Liabilities Not Expressed Within Creditors Subtotal	£750	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£24,856	£50,489	£89,993	£146,441	£191,019
Additions Other Than Through Business Combinations Property Plant Equipment	—	£91,927	£6,354	£130,980	£57,788	£11,472
Fixed Assets	£3,070	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£22,288	£25,633	£39,504	£63,497	£49,923
Loans From Directors	—	£1,900	£0	£‎-224,774	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£7,049	£5,345
Other Disposals Property Plant Equipment	—	—	—	—	£7,448	£5,345
Prepayments Accrued Income	—	—	—	—	£0	£97,112
Property Plant Equipment	—	£3,070	£72,709	£53,430	£144,906	£138,798
Property Plant Equipment Gross Cost	—	£97,565	£103,919	£234,899	£285,239	£291,366
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	£0	£13,941	£9,665	£9,665	£26,374
Taxation Social Security Payable	—	£56,253	£71,312	£86,989	£201,333	£305,721
Trade Debtors Trade Receivables	—	£24,428	£158,640	£269,691	£472,090	£158,623
Value-added Tax Payable	—	£0	£41,690	£36,334	£100,537	£59,674

متري

2020

2021

2022

2023

2024

2025

إجمالي الأصول

£103,686

£402,496

£658,640

£1,080,236

£1,424,307

Net Assets Liabilities

£103,686

£402,496

£658,640

£1,080,236

£1,424,307

Equity

£103,686

£402,496

£658,640

£1,080,236

£1,424,307

Current Assets

£159,815

£485,818

£695,996

£1,404,627

£1,862,737

Net Current Assets Liabilities

£101,366

£100,616

£343,728

£614,875

£944,995

£1,311,883

Total Assets Less Current Liabilities

£104,436

£103,686

£416,437

£668,305

£1,089,901

£1,450,681

Cash Bank On Hand

—

£135,387

£327,178

£426,305

£932,537

£1,433,310

Debtors

—

£24,428

£158,640

£269,691

£472,090

£429,427

Other Debtors

—

£0

£173,692

Creditors

£58,449

£59,199

£142,090

£81,121

£459,632

£550,854

Trade Creditors Trade Payables

—

£296

£26,005

£101,822

£153,564

£180,764

Other Creditors

—

£0

£2,333

£80,000

£3,448

£3,645

Average Number Employees During Period

Accrued Liabilities

—

£750

£1,050

Accrued Liabilities Not Expressed Within Creditors Subtotal

£750

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£24,856

£50,489

£89,993

£146,441

£191,019

Additions Other Than Through Business Combinations Property Plant Equipment

—

£91,927

£6,354

£130,980

£57,788

£11,472

Fixed Assets

£3,070

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£22,288

£25,633

£39,504

£63,497

£49,923

Loans From Directors

—

£1,900

£0

£‎-224,774

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£7,049

£5,345

Other Disposals Property Plant Equipment

—

£7,448

£5,345

Prepayments Accrued Income

—

£0

£97,112

Property Plant Equipment

—

£3,070

£72,709

£53,430

£144,906

£138,798

Property Plant Equipment Gross Cost

—

£97,565

£103,919

£234,899

£285,239

£291,366

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£0

£13,941

£9,665

£26,374

Taxation Social Security Payable

—

£56,253

£71,312

£86,989

£201,333

£305,721

Trade Debtors Trade Receivables

—

£24,428

£158,640

£269,691

£472,090

£158,623

Value-added Tax Payable

—

£0

£41,690

£36,334

£100,537

£59,674

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

ENCORDIA CONSULTING LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (15 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Martin John Yapp (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (7 التغييرات)

تعيين Encordia Holdings Limited (الشركة)

تعيين Encordia Investments Limited (شخص)

تعيين Martin John Yapp (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة ENCORDIA CONSULTING LTD

Confirmation statement

Total exemption full accounts made up to 31 January 2025

Resolutions RES12 ‐ Resolution of varying share rights or name RES01 ‐ Resolution of adoption of Articles of Association

Memorandum and Articles of Association

Companexia Document AI

Name or designation of class of shares

Notice of relevant legal entity with significant control

Cessation as person with significant control

Cessation as person with significant control

Change of details for person with significant control

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

رأس المال العامل والسيولة

هيكل رأس المال