ENCORDIA CONSULTING LTD

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер11755578

Основано08/01/2019

НазначениеДеятельность в области управленческого консультирования, кроме финансового менеджмента

АдресCedar House, Hewshott Lane, Liphook, GU30 7SS

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации08/01/2019

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (15 событий)

30/10/2025

Представлена годовая отчетность

Total exemption full accounts made up to 31 January 2025

Просмотр файла в Документах

31/01/2025

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/01/2025

Просмотр файла в Документах

08/01/2019

Назначение Martin John Yapp (человек)

Назначен на должность Director

Метрика	2020	2021	2022	2023	2024	2025
Общие активы	£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

Метрика

2020

2021

2022

2023

2024

2025

Общие активы

£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

Имя	Доля	Голосование	С

ENCORDIA CONSULTING LTD

Резюме

Право и статус

Временная шкала (15 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Назначение Martin John Yapp (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (7 изменений)

Назначение Encordia Holdings Limited (компания)

Назначение Encordia Investments Limited (человек)

Назначение Martin John Yapp (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании 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

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