E-sign Media started in year 2011 as Private Limited Company with registration number 07654909. The E-sign Media company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Colchester at 9 Park Lane Business Centre Park Lane. Postal code: CO4 5WR.
The firm has one director. Zak P., appointed on 1 June 2011. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Glen P.. There were no ex secretaries.
Office Address | 9 Park Lane Business Centre Park Lane |
Office Address2 | Langham |
Town | Colchester |
Post code | CO4 5WR |
Country of origin | United Kingdom |
Registration Number | 07654909 |
Date of Incorporation | Wed, 1st Jun 2011 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Zak P. This PSC and has 75,01-100% shares.
Zak P.
Notified on | 1 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -2 451 | 738 | 372 | 1 893 | 8 244 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 7 965 | 19 037 | 18 263 | 23 493 | 28 686 | 23 897 | 21 986 | 51 987 | 63 224 | 112 570 | 107 765 | 133 471 |
Net Assets Liabilities | 8 244 | 14 946 | 13 488 | 38 841 | 60 639 | 63 545 | 80 191 | 98 563 | ||||
Debtors | 7 965 | 19 037 | 18 263 | 23 493 | 28 686 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 451 | 738 | 372 | 1 893 | 8 244 | |||||||
Tangible Fixed Assets | 16 791 | 12 441 | 8 635 | 4 827 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 100 | 1 | |||||||
Profit Loss Account Reserve | -2 452 | 737 | 371 | 1 892 | 8 243 | |||||||
Shareholder Funds | -2 451 | 738 | 372 | 1 893 | 8 244 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 6 | |||||||
Creditors | 20 442 | 23 595 | 19 481 | 21 383 | 21 052 | 27 143 | 20 952 | 27 882 | ||||
Fixed Assets | 16 791 | 12 441 | 8 635 | 4 827 | 14 644 | 10 983 | 8 237 | 23 490 | 21 218 | 33 045 | 22 873 | |
Net Current Assets Liabilities | -1 109 | 3 404 | -1 337 | -265 | 8 244 | 302 | 2 505 | 30 604 | 6 939 | 92 327 | 86 813 | 105 589 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 900 | |||||||||||
Total Assets Less Current Liabilities | 15 682 | 15 845 | 7 298 | 4 562 | 8 244 | 14 946 | 13 488 | 38 841 | 30 429 | 113 545 | 119 858 | 128 462 |
Creditors Due After One Year | 18 133 | 15 107 | 6 926 | 2 669 | ||||||||
Creditors Due Within One Year | 9 074 | 15 633 | 19 600 | 23 758 | 20 442 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 100 | 1 | |||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 11 200 | 9 999 | 6 926 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 100 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 945 | 18 945 | 17 658 | 17 658 | 13 906 | |||||||
Tangible Fixed Assets Depreciation | 2 154 | 5 217 | 9 023 | 12 831 | 13 906 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 350 | 3 806 | 3 808 | 1 075 | ||||||||
Tangible Fixed Assets Disposals | 3 752 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 25th, January 2024 |
accounts | Free Download (4 pages) |
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