Es175 Limited was dissolved on 2018-07-31.
Es175 was a private limited company that was located at 10 Beech Court, Wokingham Road, Hurst, RG10 0RQ, Berkshire. Its total net worth was valued to be roughly 58490 pounds, and the fixed assets that belonged to the company totalled up to 2255 pounds. This company (formally started on 2012-02-24) was run by 1 director and 1 secretary.
Director Mireille G. who was appointed on 09 December 2016.
Among the secretaries, we can name:
Mireille G. appointed on 24 February 2012.
The company was officially classified as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was filed on 2017-02-24 and last time the statutory accounts were filed was on 30 April 2017.
2016-02-24 is the date of the most recent annual return.
Office Address | 10 Beech Court |
Office Address2 | Wokingham Road |
Town | Hurst |
Post code | RG10 0RQ |
Country of origin | United Kingdom |
Registration Number | 07963418 |
Date of Incorporation | Fri, 24th Feb 2012 |
Date of Dissolution | Tue, 31st Jul 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Thu, 31st Jan 2019 |
Account last made up date | Sun, 30th Apr 2017 |
Next confirmation statement due date | Sat, 10th Mar 2018 |
Last confirmation statement dated | Fri, 24th Feb 2017 |
Derek T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-04-30 |
Net Worth | 58 490 | 47 758 | 42 116 | 41 424 | |
Balance Sheet | |||||
Cash Bank In Hand | 54 918 | 52 237 | 41 913 | 47 971 | |
Cash Bank On Hand | 47 971 | 46 217 | |||
Current Assets | 82 643 | 52 237 | 47 109 | 47 971 | |
Debtors | 27 725 | 5 196 | |||
Property Plant Equipment | 53 | 22 | |||
Tangible Fixed Assets | 2 255 | 1 504 | 792 | 53 | |
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |
Profit Loss Account Reserve | 58 489 | 47 757 | 42 115 | 41 423 | |
Shareholder Funds | 58 490 | 47 758 | 42 116 | 41 424 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 771 | 2 802 | |||
Average Number Employees During Period | 1 | ||||
Creditors | 6 600 | 21 438 | |||
Creditors Due Within One Year | 26 408 | 5 983 | 5 785 | 6 600 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 31 | ||||
Net Current Assets Liabilities | 56 235 | 46 254 | 41 324 | 41 371 | 24 779 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |
Other Creditors | 5 861 | 21 438 | |||
Other Taxation Social Security Payable | 739 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 824 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |
Tangible Fixed Assets Additions | 3 007 | 107 | |||
Tangible Fixed Assets Cost Or Valuation | 3 007 | 3 007 | 2 954 | 2 824 | |
Tangible Fixed Assets Depreciation | 752 | 1 503 | 2 162 | 2 771 | |
Tangible Fixed Assets Depreciation Charged In Period | 752 | 751 | 739 | 706 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 80 | 97 | |||
Tangible Fixed Assets Disposals | 160 | 130 | |||
Total Assets Less Current Liabilities | 58 490 | 47 758 | 42 116 | 41 424 | 24 801 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 31st, July 2018 |
gazette | Free Download (1 page) |
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