Es Moylan started in year 2009 as Private Limited Company with registration number 06970851. The Es Moylan company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at Acre House. Postal code: NW1 3ER.
The firm has one director. Erin K., appointed on 23 July 2009. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Acre House |
| Office Address2 | 11-15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 06970851 |
| Date of Incorporation | Thu, 23rd Jul 2009 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (237 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 23 July 2009
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Erin K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael M. This PSC owns 25-50% shares and has 25-50% voting rights.
Erin K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 131 280 | 86 505 | 68 281 | 92 767 | 61 754 | 53 156 |
| Current Assets | 131 745 | 117 295 | 87 171 | 93 088 | 62 154 | 53 581 |
| Debtors | 465 | 30 790 | 18 890 | 321 | 400 | 425 |
| Other Debtors | 13 | 13 | 13 | 13 | ||
| Property Plant Equipment | 605 | 1 104 | 821 | 695 | 472 | 1 906 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 3 773 | 8 241 | 4 912 | 2 830 | 3 047 | 3 254 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 823 | 5 392 | 6 105 | 5 351 | 6 033 | 6 903 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 430 | 427 | 459 | 2 304 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 27 417 | 17 098 | 8 569 | 11 802 | 8 369 | 12 953 |
| Creditors | 55 227 | 29 496 | 18 039 | 23 643 | 18 869 | 19 404 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 569 | 713 | 553 | 682 | 870 | |
| Net Current Assets Liabilities | 76 518 | 87 799 | 69 132 | 69 445 | 43 285 | 34 177 |
| Number Shares Issued Fully Paid | 50 | 50 | ||||
| Other Creditors | 3 193 | 4 043 | 2 510 | 5 230 | 3 687 | 3 061 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 307 | |||||
| Other Disposals Property Plant Equipment | 1 307 | |||||
| Other Taxation Social Security Payable | 20 844 | 114 | 2 048 | 3 781 | 3 766 | 136 |
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income | 452 | 30 777 | 18 877 | 308 | 400 | 425 |
| Property Plant Equipment Gross Cost | 5 428 | 6 496 | 6 926 | 6 046 | 6 505 | 8 809 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 068 | |||||
| Total Assets Less Current Liabilities | 77 123 | 88 903 | 69 953 | 70 140 | 43 757 | 36 083 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 21st Jun 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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