ENCOMPASS FINANCIAL SOLUTIONS LTD
Period: 2008-09-08 ~ 2021-11-25
Company number: 06691805
Registered name ENCOMPASS FINANCIAL SOLUTIONS LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-11-05 Dissolved on 2021-11-25
Standard Industrial Classification 64999 - Financial Intermediation Not Elsewhere Classified
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2018-10-01 ~ 2019-09-30
Property, Plant & Equipment 804 GBP 2019-09-30
1,066 GBP 2018-09-30
Debtors 9,020 GBP 2019-09-30
823 GBP 2018-09-30
Cash at bank and in hand 142 GBP 2019-09-30
141 GBP 2018-09-30
Current Assets 9,162 GBP 2019-09-30
964 GBP 2018-09-30
Creditors Current
17,805 GBP 2019-09-30
29,626 GBP 2018-09-30
Net Current Assets/Liabilities -8,643 GBP 2019-09-30
-28,662 GBP 2018-09-30
Total Assets Less Current Liabilities -7,839 GBP 2019-09-30
-27,596 GBP 2018-09-30
Net Assets/Liabilities -7,992 GBP 2019-09-30
-27,799 GBP 2018-09-30
Equity Called up share capital
100 GBP 2019-09-30
100 GBP 2018-09-30
Retained earnings (accumulated losses)
-8,092 GBP 2019-09-30
-27,899 GBP 2018-09-30
Equity -7,992 GBP 2019-09-30
-27,799 GBP 2018-09-30
Average Number of Employees 9 2018-10-01 ~ 2019-09-30
14 2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
2,210 GBP 2018-09-30
Computers
5,734 GBP 2018-09-30
Property, Plant & Equipment - Gross Cost 7,944 GBP 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,815 GBP 2019-09-30
1,690 GBP 2018-09-30
Computers
5,325 GBP 2019-09-30
5,188 GBP 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 7,140 GBP 2019-09-30
6,878 GBP 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
125 GBP 2018-10-01 ~ 2019-09-30
Computers
137 GBP 2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 262 GBP 2018-10-01 ~ 2019-09-30
Property, Plant & Equipment Furniture and fittings
395 GBP 2019-09-30
520 GBP 2018-09-30
Computers
409 GBP 2019-09-30
546 GBP 2018-09-30
Other Debtors Current
823 GBP 2019-09-30
823 GBP 2018-09-30
Debtors Amounts falling due within one year, Current
9,020 GBP 2019-09-30
Current, Amounts falling due within one year
823 GBP 2018-09-30
Bank Borrowings/Overdrafts Current
10,005 GBP 2019-09-30
9,610 GBP 2018-09-30
Trade Creditors/Trade Payables Current
1,988 GBP 2019-09-30
1,471 GBP 2018-09-30
Other Taxation & Social Security Payable Current
3,359 GBP 2019-09-30
16,352 GBP 2018-09-30
Other Creditors 213 GBP 2019-09-30
136 GBP 2018-09-30
Current
452 GBP 2018-09-30
Accrued Liabilities Current
1,500 GBP 2019-09-30
1,500 GBP 2018-09-30
Bank Overdrafts Secured
10,005 GBP 2019-09-30
9,610 GBP 2018-09-30
Deferred Tax Liabilities Accelerated tax depreciation
153 GBP 2019-09-30
203 GBP 2018-09-30
Amounts set aside to cover potential liabilities or losses Deferred taxation
153 GBP 2019-09-30
203 GBP 2018-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2019-09-30
Nominal value of allotted share capital 100 GBP 2018-10-01 ~ 2019-09-30
Profit/Loss Retained earnings (accumulated losses)
19,807 GBP 2018-10-01 ~ 2019-09-30
ENCOMPASS FINANCIAL SOLUTIONS LTD Info Registered number 06691805 3rd Floor Westfield House 60 Charter Row, Sheffield, South Yorkshire S1 3FZ
PRIVATE LIMITED COMPANY incorporated on 2008-09-08 and dissolved on 2021-11-25 (13 years 2 months). The status of the company number is Dissolved .
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