Es Francais Limited is a private limited company registered at 148 Gloucester Avenue, London NW1 8JA. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-28, this 6-year-old company is run by 2 directors.
Director Eiko S., appointed on 28 July 2017. Director Osamu S., appointed on 28 July 2017.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC: 96020).
The last confirmation statement was sent on 2023-08-02 and the deadline for the subsequent filing is 2024-08-16. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 148 Gloucester Avenue |
| Town | London |
| Post code | NW1 8JA |
| Country of origin | United Kingdom |
| Registration Number | 10888565 |
| Date of Incorporation | Fri, 28th Jul 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 28 July 2017
Position: Director
Appointed: 28 July 2017
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Eiko S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Osamu S. This PSC owns 25-50% shares and has 25-50% voting rights.
Eiko S.
| Notified on | 28 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Osamu S.
| Notified on | 28 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 083 | 19 048 | 34 498 | 26 475 | 46 163 | 37 418 |
| Current Assets | 25 065 | 26 874 | 41 807 | 53 591 | 53 527 | 46 465 |
| Debtors | 4 482 | 2 000 | 2 000 | 23 004 | 2 480 | 2 191 |
| Net Assets Liabilities | 3 981 | 4 880 | 3 949 | 287 | ||
| Other Debtors | 4 482 | 2 000 | 2 000 | 21 004 | ||
| Property Plant Equipment | 5 002 | 4 063 | 780 | 574 | 766 | |
| Total Inventories | 2 500 | 4 780 | 4 000 | 4 112 | 4 884 | 6 856 |
| Other | ||||||
| Accrued Liabilities | 1 800 | 2 784 | 2 400 | 2 520 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 502 | 5 785 | 9 068 | 9 848 | 9 971 | 10 413 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 858 | 634 | ||||
| Average Number Employees During Period | 2 | 3 | 1 | 1 | 1 | 1 |
| Creditors | 29 430 | 29 253 | 38 606 | 48 711 | 50 152 | 46 944 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -161 | |||||
| Disposals Property Plant Equipment | -161 | |||||
| Government Grant Income | 32 495 | 39 123 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 502 | 3 283 | 3 283 | 781 | 284 | 442 |
| Net Current Assets Liabilities | -4 365 | -2 379 | 3 201 | 4 880 | 3 375 | -479 |
| Other Creditors | 22 995 | 17 786 | 29 143 | 35 377 | 38 378 | 34 866 |
| Prepayments | 2 000 | 2 000 | 2 480 | 2 191 | ||
| Property Plant Equipment Gross Cost | 7 504 | 9 848 | 9 848 | 9 848 | 10 545 | 11 179 |
| Taxation Social Security Payable | 9 455 | 10 550 | 9 374 | 9 558 | ||
| Other Taxation Social Security Payable | 2 640 | 10 741 | 9 463 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 046 | 1 309 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 504 | 2 344 | ||||
| Total Assets Less Current Liabilities | 637 | 1 684 | 3 981 | |||
| Trade Creditors Trade Payables | 3 795 | 726 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
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