Esh Consultants Limited is a private limited company situated at 1 Avon Close, Worcester Park KT4 7AQ. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-26, this 7-year-old company is run by 1 director.
Director Dorairaj K., appointed on 26 May 2017.
The company is officially categorised as "other information technology service activities" (SIC: 62090).
The latest confirmation statement was sent on 2023-05-25 and the due date for the subsequent filing is 2024-06-08. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 1 Avon Close |
Town | Worcester Park |
Post code | KT4 7AQ |
Country of origin | United Kingdom |
Registration Number | 10792314 |
Date of Incorporation | Fri, 26th May 2017 |
Industry | Other information technology service activities |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Dorairaj K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Roopavathy K. This PSC owns 25-50% shares and has 25-50% voting rights.
Dorairaj K.
Notified on | 26 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Roopavathy K.
Notified on | 26 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 407 | -5 586 | 16 917 | 46 462 | 19 796 | 2 087 |
Current Assets | 3 321 | 22 382 | 60 626 | 80 755 | 42 582 | 40 099 |
Debtors | 1 914 | 27 968 | 43 709 | 34 293 | 22 786 | 38 012 |
Net Assets Liabilities | 94 | -7 | 44 | 10 711 | 1 204 | 19 742 |
Other Debtors | 1 914 | 8 888 | 43 709 | 23 583 | 22 786 | |
Property Plant Equipment | 342 | 257 | 193 | 145 | 2 194 | 2 525 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 113 | 198 | 262 | 310 | 1 042 | 2 769 |
Additions Other Than Through Business Combinations Property Plant Equipment | 455 | 2 780 | 2 058 | |||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 2 |
Bank Borrowings | 23 611 | 17 222 | ||||
Bank Overdrafts | 30 000 | 30 000 | 23 611 | |||
Creditors | 3 569 | 22 646 | 60 775 | 70 189 | 43 572 | 17 222 |
Increase From Depreciation Charge For Year Property Plant Equipment | 113 | 85 | 64 | 48 | 731 | 1 727 |
Net Current Assets Liabilities | -248 | -264 | -149 | 10 566 | 22 620 | 34 439 |
Number Shares Issued Fully Paid | 2 | 2 | ||||
Other Creditors | 437 | 750 | 332 | 218 | 280 | |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 455 | 455 | 455 | 455 | 3 236 | 5 294 |
Taxation Social Security Payable | 3 132 | 21 896 | 30 443 | 39 971 | 19 681 | |
Total Assets Less Current Liabilities | 24 814 | 36 964 | ||||
Trade Debtors Trade Receivables | 19 080 | 10 710 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 23rd, February 2024 |
accounts | Free Download (11 pages) |
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