European School Of Embalming Skills started in year 2013 as Private Limited Company with registration number 08409461. The European School Of Embalming Skills company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Newbury at 2 Old Bath Road. Postal code: RG14 1QL.
The firm has 2 directors, namely Phillippe D., Alain K.. Of them, Phillippe D., Alain K. have been with the company the longest, being appointed on 19 February 2013. As of 28 May 2024, there was 1 ex director - Glyn T.. There were no ex secretaries.
Office Address | 2 Old Bath Road |
Town | Newbury |
Post code | RG14 1QL |
Country of origin | United Kingdom |
Registration Number | 08409461 |
Date of Incorporation | Tue, 19th Feb 2013 |
Industry | Other education not elsewhere classified |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Sat, 30th Nov 2024 (186 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Philippe D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alain K. This PSC owns 25-50% shares and has 25-50% voting rights.
Philippe D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alain K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 4 823 | 3 005 | 4 516 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 7 493 | 6 265 | 9 354 | 17 407 | 10 266 | 9 812 | 8 453 | 7 288 | ||
Current Assets | 8 071 | 6 293 | 7 493 | 17 407 | 10 846 | 10 392 | 8 453 | |||
Debtors | 386 | 580 | 580 | |||||||
Net Assets Liabilities | 4 516 | 4 370 | 5 972 | 12 484 | 12 282 | 10 970 | 8 275 | 6 354 | ||
Other Debtors | 580 | 580 | ||||||||
Property Plant Equipment | 2 268 | 1 512 | 756 | |||||||
Cash Bank In Hand | 8 071 | 5 907 | 7 493 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 723 | 2 905 | 4 416 | |||||||
Shareholder Funds | 4 823 | 3 005 | 4 516 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 756 | 1 512 | 2 268 | 3 024 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 024 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||||
Creditors | 2 977 | 1 895 | 3 382 | 4 923 | 832 | 934 | 934 | 934 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 756 | 756 | 756 | 756 | ||||||
Net Current Assets Liabilities | 4 823 | 3 005 | 4 516 | 12 484 | 10 014 | 9 458 | 7 519 | 6 354 | ||
Other Creditors | 2 435 | 1 895 | 2 519 | 3 395 | 832 | 934 | 934 | 934 | ||
Property Plant Equipment Gross Cost | 3 024 | 3 024 | 3 024 | 3 024 | ||||||
Taxation Social Security Payable | 542 | 863 | 1 528 | |||||||
Creditors Due Within One Year | 3 248 | 3 288 | 2 977 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 4 823 | 3 005 | 4 516 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/19 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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