Founded in 2016, Esy8, classified under reg no. 10077260 is an active company. Currently registered at 113 Union Street OL1 1RU, Oldham the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Reginald Y., appointed on 22 March 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 113 Union Street |
Town | Oldham |
Post code | OL1 1RU |
Country of origin | United Kingdom |
Registration Number | 10077260 |
Date of Incorporation | Tue, 22nd Mar 2016 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Reginald Y. The abovementioned PSC and has 75,01-100% shares.
Reginald Y.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 687 | 6 588 | 777 | 338 | 424 | 9 441 | 783 |
Current Assets | 338 | 41 143 | 9 441 | 30 783 | |||
Debtors | 40 719 | 30 000 | |||||
Net Assets Liabilities | -7 818 | -5 759 | -14 087 | -32 163 | 465 | -13 546 | -10 623 |
Other Debtors | 40 719 | 30 000 | |||||
Property Plant Equipment | 4 797 | 3 837 | 3 070 | 2 456 | 35 351 | 39 223 | 35 458 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 199 | 2 159 | 2 926 | 3 540 | 12 378 | 22 182 | 31 047 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 996 | 41 733 | 13 676 | 5 100 | |||
Average Number Employees During Period | 1 | ||||||
Bank Borrowings Overdrafts | 7 331 | 11 539 | 14 852 | ||||
Corporation Tax Payable | 13 050 | 15 231 | 17 039 | 33 647 | 18 886 | 14 549 | 38 274 |
Creditors | 13 487 | 15 455 | 17 205 | 34 490 | 26 217 | 26 231 | 54 648 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 199 | 960 | 767 | 614 | 8 838 | 9 804 | 8 865 |
Net Current Assets Liabilities | -11 800 | -8 867 | -16 428 | -34 152 | 14 926 | -16 790 | -23 865 |
Other Creditors | 437 | 224 | 166 | 843 | 143 | ||
Property Plant Equipment Gross Cost | 5 996 | 5 996 | 5 996 | 5 996 | 47 729 | 61 405 | 66 505 |
Provisions For Liabilities Balance Sheet Subtotal | 815 | 729 | 729 | 467 | 6 716 | 6 716 | 6 716 |
Total Assets Less Current Liabilities | -7 003 | -5 030 | -13 358 | -31 696 | 50 277 | 22 433 | 11 593 |
Trade Creditors Trade Payables | 1 522 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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