Founded in 2017, Es Accountants, classified under reg no. 10627783 is an active company. Currently registered at 96 Woodland Way N21 3PX, London the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Elia S., appointed on 20 February 2017. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 96 Woodland Way |
| Town | London |
| Post code | N21 3PX |
| Country of origin | United Kingdom |
| Registration Number | 10627783 |
| Date of Incorporation | Mon, 20th Feb 2017 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 20 February 2017
The register of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Elia S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Vicky S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Elia S., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Elia S.
| Notified on | 20 February 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Vicky S.
| Notified on | 20 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elia S.
| Notified on | 12 March 2018 |
| Ceased on | 15 March 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 288 | 5 795 | ||||
| Current Assets | 4 286 | 9 089 | 11 976 | 4 013 | 6 155 | 7 453 |
| Debtors | 3 974 | 360 | ||||
| Net Assets Liabilities | 319 | 687 | 730 | 2 049 | -374 | -521 |
| Other Debtors | 3 624 | |||||
| Property Plant Equipment | 2 842 | 119 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 073 | 13 796 | ||||
| Administrative Expenses | 19 922 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 5 000 | 5 000 | ||||
| Creditors | 15 070 | 16 732 | 16 823 | 55 | 1 648 | 3 442 |
| Fixed Assets | 11 107 | 8 330 | 5 577 | 2 842 | 119 | 89 |
| Gross Profit Loss | 18 757 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 723 | |||||
| Net Current Assets Liabilities | -10 788 | -7 643 | -4 847 | 4 207 | 4 507 | 4 011 |
| Operating Profit Loss | -1 165 | |||||
| Other Creditors | 49 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 350 | |||||
| Profit Loss | -1 165 | |||||
| Profit Loss On Ordinary Activities Before Tax | -1 165 | |||||
| Property Plant Equipment Gross Cost | 13 915 | 13 915 | ||||
| Taxation Social Security Payable | 55 | 1 599 | ||||
| Total Assets Less Current Liabilities | 323 | 687 | 730 | 7 049 | 4 626 | 4 100 |
| Trade Debtors Trade Receivables | 350 | 360 | ||||
| Turnover Revenue | 18 757 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 3rd August 2023 filed on: 4th, August 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy