E-soft Soloutions started in year 2015 as Private Limited Company with registration number 09581370. The E-soft Soloutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sutton at 6 Leslie Gardens. Postal code: SM2 6QU.
The firm has one director. Vijaya C., appointed on 8 May 2015. There are currently no secretaries appointed. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Leslie Gardens |
Town | Sutton |
Post code | SM2 6QU |
Country of origin | United Kingdom |
Registration Number | 09581370 |
Date of Incorporation | Fri, 8th May 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (48 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Vijaya C. This PSC and has 75,01-100% shares.
Vijaya C.
Notified on | 8 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 34 701 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 57 314 | 84 123 | 101 156 | 44 203 | 35 846 | 14 153 | 29 554 |
Current Assets | 58 130 | 94 122 | 113 130 | 44 203 | 35 846 | 89 153 | 99 554 |
Debtors | 816 | 9 999 | 11 974 | 75 000 | 70 000 | ||
Net Assets Liabilities | 34 702 | 70 162 | 92 151 | 39 027 | 23 087 | 37 857 | 52 176 |
Other Debtors | 816 | 9 999 | 11 974 | 75 000 | 70 000 | ||
Property Plant Equipment | 1 211 | 5 198 | 3 424 | 1 650 | 2 743 | ||
Cash Bank In Hand | 57 314 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 34 701 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 34 601 | ||||||
Shareholder Funds | 34 701 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 022 | |||||
Accrued Liabilities | 75 | 1 020 | 2 040 | 3 090 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 403 | 1 899 | 3 673 | 5 447 | 7 097 | 8 012 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 614 | 5 483 | 3 658 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 22 500 | 15 937 | |||||
Bank Borrowings Overdrafts | 4 792 | ||||||
Creditors | 23 428 | 25 171 | 26 177 | 8 525 | 14 409 | 28 796 | 34 184 |
Increase From Depreciation Charge For Year Property Plant Equipment | 403 | 1 496 | 1 774 | 1 774 | 1 650 | 915 | |
Loans From Directors | 1 067 | 721 | |||||
Net Current Assets Liabilities | 34 701 | 68 951 | 86 953 | 35 678 | 21 437 | 60 357 | 65 370 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 1 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 100 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 614 | 7 097 | 7 097 | 7 097 | 7 097 | 10 755 | |
Taxation Social Security Payable | 23 428 | 25 171 | 26 177 | 7 458 | 12 668 | 26 756 | 26 302 |
Total Assets Less Current Liabilities | 34 701 | 92 151 | 39 102 | 23 087 | 60 357 | 68 113 | |
Creditors Due Within One Year | 23 429 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/02 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
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