E.e.s.n started in year 2014 as Private Limited Company with registration number 08987455. The E.e.s.n company has been functioning successfully for ten years now and its status is active. The firm's office is based in Beccles at Newman & Co. Postal code: NR34 9TT.
There is a single director in the company at the moment - Jonathan E., appointed on 9 April 2014. In addition, a secretary was appointed - Deborah E., appointed on 9 April 2014. As of 20 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Newman & Co |
Office Address2 | 7 Hungate |
Town | Beccles |
Post code | NR34 9TT |
Country of origin | United Kingdom |
Registration Number | 08987455 |
Date of Incorporation | Wed, 9th Apr 2014 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (256 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Jonathan E. This PSC and has 75,01-100% shares.
Jonathan E.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 5 590 | 100 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 19 402 | 8 210 | 4 489 | 3 152 | 8 697 | 8 888 | 8 769 | 9 543 | |
Current Assets | 17 569 | 19 402 | 8 210 | 8 056 | 8 903 | 14 291 | 14 282 | 15 878 | 15 883 |
Debtors | 3 567 | 5 751 | 5 594 | 5 394 | 7 109 | 6 340 | |||
Net Assets Liabilities | 100 | 3 345 | 269 | 407 | 257 | -1 952 | 44 | ||
Other Debtors | 2 520 | 5 238 | 5 594 | 5 394 | 7 109 | 5 503 | |||
Property Plant Equipment | 331 | 265 | 617 | 593 | 719 | 575 | |||
Cash Bank In Hand | 16 324 | 19 402 | |||||||
Stocks Inventory | 1 245 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 490 | ||||||||
Shareholder Funds | 5 590 | 100 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 | 149 | 303 | 452 | 601 | 745 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |||
Corporation Tax Payable | 3 302 | 3 888 | 3 782 | 2 654 | 3 065 | 3 256 | |||
Creditors | 19 302 | 8 110 | 4 979 | 8 849 | 14 384 | 14 505 | 18 435 | 16 305 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 66 | 154 | 149 | 149 | 144 | |||
Net Current Assets Liabilities | 5 590 | 100 | 100 | 3 077 | 54 | -93 | -223 | -2 557 | -422 |
Other Creditors | 6 985 | 6 985 | 1 176 | 4 241 | 9 522 | 11 051 | 14 500 | 12 119 | |
Property Plant Equipment Gross Cost | 414 | 414 | 920 | 1 045 | 1 320 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 63 | 50 | 117 | 113 | 114 | 109 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 414 | 506 | 125 | 275 | |||||
Total Assets Less Current Liabilities | 5 590 | 100 | 100 | 3 408 | 319 | 524 | 370 | -1 838 | 153 |
Trade Creditors Trade Payables | 1 126 | 1 125 | 501 | 720 | 1 080 | 800 | 870 | 930 | |
Trade Debtors Trade Receivables | 1 047 | 513 | 837 | ||||||
Creditors Due Within One Year | 11 979 | 19 302 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Taxation Social Security Payable | 11 191 | 3 302 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 4th, September 2023 |
accounts | Free Download (9 pages) |
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