Founded in 2015, Es Energy Advisors Group, classified under reg no. 09655064 is an active company. Currently registered at 146 Kensington Church Street W8 4BN, London the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Edward S., Susan S.. Of them, Edward S., Susan S. have been with the company the longest, being appointed on 24 June 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 146 Kensington Church Street |
Town | London |
Post code | W8 4BN |
Country of origin | United Kingdom |
Registration Number | 09655064 |
Date of Incorporation | Wed, 24th Jun 2015 |
Industry | Environmental consulting activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Edward S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Susan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Susan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 400 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 056 | 82 484 | 180 151 | 188 748 | 317 714 | 1 085 040 | 498 262 | 3 329 331 |
Current Assets | 4 056 | 99 147 | 181 835 | 197 413 | 318 615 | 1 085 974 | 748 324 | 3 579 709 |
Debtors | 16 663 | 1 684 | 8 665 | 901 | 934 | 250 062 | 250 378 | |
Other Debtors | 1 663 | 1 684 | 8 665 | 901 | 200 934 | 250 062 | 250 378 | |
Property Plant Equipment | 889 | 210 | 964 | 2 533 | 4 477 | 3 084 | 1 691 | 1 049 |
Cash Bank In Hand | 4 056 | |||||||
Tangible Fixed Assets | 889 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -3 500 | |||||||
Shareholder Funds | -3 400 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 297 | 210 | 504 | 1 517 | 3 374 | 4 767 | 6 160 | 7 850 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 278 | 33 250 | 34 593 | 36 077 | 47 329 | 81 712 | 190 866 | 544 955 |
Creditors | 8 345 | 36 013 | 40 084 | 40 136 | 68 339 | 713 799 | 204 844 | 1 191 336 |
Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 294 | 1 013 | 1 858 | 1 393 | 1 393 | 1 690 | |
Net Current Assets Liabilities | -4 289 | 63 134 | 141 751 | 157 277 | 250 276 | 372 175 | 543 480 | 2 388 373 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 2 348 | 2 093 | 3 450 | 2 834 | 20 602 | 824 392 | 12 297 | 645 855 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 192 | |||||||
Other Disposals Property Plant Equipment | 766 | |||||||
Other Taxation Social Security Payable | 5 373 | 261 | 2 041 | 1 225 | 408 | 7 695 | 1 681 | 526 |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 186 | 420 | 1 468 | 4 050 | 7 851 | 7 851 | 7 851 | 8 899 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 048 | 2 582 | 3 801 | 1 048 | ||||
Total Assets Less Current Liabilities | -3 400 | 63 344 | 142 715 | 159 810 | 254 753 | 375 259 | 545 171 | 2 389 422 |
Trade Creditors Trade Payables | 346 | 409 | ||||||
Trade Debtors Trade Receivables | 15 000 | |||||||
Creditors Due Within One Year | 8 345 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, December 2023 |
accounts | Free Download (8 pages) |
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