E.s.i.c. Ltd is a private limited company located at Sandrock Farmhouse Limes Lane, Buxted, Uckfield TN22 4PE. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-09, this 6-year-old company is run by 1 director.
Director Ivan C., appointed on 09 December 2017.
The company is classified as "electrical installation" (SIC: 43210), "trade of electricity" (Standard Industrial Classification code: 35140).
The latest confirmation statement was filed on 2022-12-08 and the due date for the subsequent filing is 2023-12-22. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Sandrock Farmhouse Limes Lane |
Office Address2 | Buxted |
Town | Uckfield |
Post code | TN22 4PE |
Country of origin | United Kingdom |
Registration Number | 11104454 |
Date of Incorporation | Sat, 9th Dec 2017 |
Industry | Electrical installation |
Industry | Trade of electricity |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Ivan C. This PSC and has 75,01-100% shares.
Ivan C.
Notified on | 9 December 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 860 | 18 023 | 18 620 | 16 594 | 18 871 | 26 604 |
Current Assets | 18 023 | 21 299 | 18 641 | 21 801 | 30 712 | |
Debtors | 2 679 | 2 047 | 2 930 | 4 108 | ||
Other Debtors | 1 048 | |||||
Property Plant Equipment | 251 | 188 | 772 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 84 | 147 | 257 | 450 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 12 801 | 14 073 | 15 183 | 14 402 | 19 347 | 17 474 |
Increase From Depreciation Charge For Year Property Plant Equipment | 84 | 63 | 257 | 193 | ||
Net Current Assets Liabilities | -941 | 3 950 | 6 116 | 4 239 | 2 454 | 13 238 |
Other Creditors | 7 574 | 7 987 | 8 611 | 8 136 | 11 080 | 10 957 |
Other Taxation Social Security Payable | 5 227 | 6 086 | 6 572 | 6 266 | 8 267 | 6 517 |
Property Plant Equipment Gross Cost | 335 | 335 | 1 029 | |||
Total Assets Less Current Liabilities | -941 | 3 950 | 6 367 | 4 427 | 3 226 | 13 817 |
Trade Debtors Trade Receivables | 2 679 | 2 047 | 2 930 | 3 060 | ||
Balances Amounts Owed To Related Parties | 6 375 | 6 787 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 147 | |||||
Disposals Property Plant Equipment | 335 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 335 | 1 029 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 18th, March 2024 |
accounts | Free Download (7 pages) |
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