Esa Housewares Ltd is a private limited company that can be found at 154 High Street, London SE20 7EU. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-01-20, this 4-year-old company is run by 1 director.
Director Nasrat N., appointed on 20 January 2020.
The company is officially categorised as "other retail sale in non-specialised stores" (Standard Industrial Classification code: 47190).
The last confirmation statement was sent on 2023-01-19 and the due date for the next filing is 2024-02-02. Likewise, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 154 High Street |
Town | London |
Post code | SE20 7EU |
Country of origin | United Kingdom |
Registration Number | 12411762 |
Date of Incorporation | Mon, 20th Jan 2020 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Nasrat N. The abovementioned PSC and has 75,01-100% shares.
Nasrat N.
Notified on | 20 January 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 52 662 | 7 784 | -3 353 |
Current Assets | 62 662 | 19 041 | 7 840 |
Debtors | 10 000 | 11 257 | 11 193 |
Net Assets Liabilities | 3 898 | 54 278 | 55 951 |
Other Debtors | 10 000 | ||
Property Plant Equipment | 267 626 | 266 253 | |
Other | |||
Version Production Software | 2 021 | 2 024 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 674 | 3 047 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 269 300 | ||
Average Number Employees During Period | 1 | 1 | 2 |
Bank Borrowings | 50 000 | 45 276 | 35 650 |
Creditors | 8 764 | 82 113 | 109 492 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 674 | 1 373 | |
Loans From Directors | 7 828 | 51 553 | 69 644 |
Net Current Assets Liabilities | 53 898 | -63 072 | -101 652 |
Other Creditors | 12 003 | 12 072 | |
Property Plant Equipment Gross Cost | 269 300 | 269 300 | |
Recoverable Value-added Tax | 1 257 | 1 193 | |
Taxation Social Security Payable | 936 | 12 726 | 11 350 |
Total Assets Less Current Liabilities | 53 898 | 204 554 | 164 601 |
Trade Creditors Trade Payables | 5 831 | 12 311 | |
Trade Debtors Trade Receivables | 10 000 | 10 000 | |
Value-added Tax Payable | 4 115 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/19 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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