Founded in 2017, Escondido Village Holding, classified under reg no. 10629209 is an active company. Currently registered at 23 23 Hurricane House SW20 0BW, London the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
At present there are 2 directors in the the company, namely Ricky Y. and Puzhong Y.. In addition one secretary - Puzhong Y. - is with the firm. As of 23 May 2024, there were 4 ex directors - Ricky Y., Puzhong Y. and others listed below. There were no ex secretaries.
| Office Address | 23 23 Hurricane House |
| Office Address2 | 27 Coombe Lane |
| Town | London |
| Post code | SW20 0BW |
| Country of origin | United Kingdom |
| Registration Number | 10629209 |
| Date of Incorporation | Mon, 20th Feb 2017 |
| Industry | General secondary education |
| Industry | Educational support services |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (175 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 09 May 2022
Position: Director
Appointed: 01 May 2022
Position: Secretary
Appointed: 20 February 2017
The register of PSCs that own or have control over the company consists of 3 names. As BizStats researched, there is Ricky Y. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Puzhong Y. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Lanfang Y., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ricky Y.
| Notified on | 3 February 2022 |
| Nature of control: |
75,01-100% shares |
Puzhong Y.
| Notified on | 20 February 2017 |
| Ceased on | 19 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lanfang Y.
| Notified on | 20 February 2017 |
| Ceased on | 19 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 868 | 67 952 | 62 715 | 40 192 | 12 672 | 11 310 | |
| Current Assets | 213 613 | 67 952 | 62 879 | 40 192 | 11 310 | 6 138 | |
| Debtors | 164 | ||||||
| Net Assets Liabilities | -41 421 | -3 093 | -251 964 | -366 425 | -367 071 | -316 421 | -326 075 |
| Other Debtors | 164 | ||||||
| Property Plant Equipment | 3 422 | 3 884 | 2 491 | 1 722 | 493 | 197 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 855 | 2 368 | 3 942 | 5 918 | 7 282 | 7 805 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 277 | 1 975 | 181 | 1 207 | 135 | 227 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Bank Borrowings | 34 000 | 30 548 | 26 035 | ||||
| Creditors | 258 456 | 508 083 | 592 558 | 692 050 | 607 399 | 759 604 | 827 007 |
| Current Asset Investments | 204 745 | 433 154 | |||||
| Disposals Intangible Assets | 118 027 | 128 618 | 60 000 | ||||
| Fixed Assets | 437 038 | 277 715 | 319 433 | 258 204 | 457 908 | 518 421 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 513 | 1 574 | 1 976 | 1 364 | 523 | ||
| Intangible Assets | 433 154 | 275 224 | 317 711 | 257 711 | 457 711 | ||
| Intangible Assets Gross Cost | 433 154 | 275 224 | 317 711 | 257 711 | 457 711 | ||
| Loans From Directors | 257 229 | 477 104 | |||||
| Net Current Assets Liabilities | -44 843 | -440 131 | -529 679 | -651 858 | -594 727 | -748 294 | -820 869 |
| Other Creditors | 507 610 | 592 558 | 692 050 | 607 583 | 753 783 | ||
| Property Plant Equipment Gross Cost | 4 277 | 6 252 | 6 433 | 7 640 | 7 775 | 8 002 | |
| Taxation Social Security Payable | 1 227 | 473 | -184 | 5 821 | |||
| Total Additions Including From Business Combinations Intangible Assets | 160 000 | 200 000 | |||||
| Total Assets Less Current Liabilities | -251 964 | -332 425 | -336 523 | -290 386 | -302 448 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 29, 2024 filed on: 8th, March 2024 |
accounts | Free Download (9 pages) |
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