Eson Salon Services Ltd is a private limited company located at Flat 4 Challenge Court, Langhorn Drive, Twickenham TW2 7SY. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-12-27, this 5-year-old company is run by 1 director.
Director Sinan O., appointed on 27 December 2018.
The company is officially categorised as "non-specialised wholesale trade" (SIC: 46900).
The latest confirmation statement was sent on 2022-11-04 and the date for the next filing is 2023-11-18. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Flat 4 Challenge Court |
Office Address2 | Langhorn Drive |
Town | Twickenham |
Post code | TW2 7SY |
Country of origin | United Kingdom |
Registration Number | 11741713 |
Date of Incorporation | Thu, 27th Dec 2018 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Sinan O. This PSC has significiant influence or control over this company,.
Sinan O.
Notified on | 27 December 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 971 | 8 540 | 42 623 | 17 905 | 10 738 |
Current Assets | 86 131 | 206 532 | 280 796 | 391 672 | 431 898 |
Debtors | 2 740 | 1 352 | 6 062 | 31 804 | |
Net Assets Liabilities | 517 | 666 | 2 144 | 3 356 | 1 467 |
Property Plant Equipment | 2 550 | 2 040 | 1 632 | 1 306 | 35 107 |
Total Inventories | 79 420 | 196 640 | 238 173 | 367 705 | 389 356 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 450 | 960 | 1 368 | 1 694 | 10 471 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | 42 578 | |||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 |
Bank Borrowings | 50 000 | 46 259 | 35 207 | 24 227 | |
Bank Overdrafts | 9 368 | ||||
Creditors | 88 161 | 157 907 | 234 025 | 354 415 | 441 311 |
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 510 | 408 | 326 | 8 777 |
Net Current Assets Liabilities | -2 030 | 48 625 | 46 771 | 37 257 | -9 413 |
Other Creditors | 33 130 | 67 104 | 110 093 | 104 302 | 102 404 |
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | 45 578 |
Taxation Social Security Payable | 4 680 | 8 475 | 36 810 | 18 758 | 12 090 |
Total Assets Less Current Liabilities | 517 | 50 666 | 48 403 | 38 563 | 25 694 |
Trade Creditors Trade Payables | 50 354 | 84 667 | 77 754 | 231 355 | 326 817 |
Trade Debtors Trade Receivables | 2 740 | 1 352 | 6 062 | 31 804 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 26th, January 2024 |
accounts | Free Download (7 pages) |
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