Founded in 2013, E&S Solutions, classified under reg no. 08819875 is an active company. Currently registered at York House 15 Yorkshire Place RG42 3XE, Bracknell the company has been in the business for 11 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. Owen B., appointed on 18 December 2013. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | York House 15 Yorkshire Place |
Office Address2 | Warfield |
Town | Bracknell |
Post code | RG42 3XE |
Country of origin | United Kingdom |
Registration Number | 08819875 |
Date of Incorporation | Wed, 18th Dec 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Owen B. This PSC and has 50,01-75% shares.
Owen B.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 |
Net Worth | 6 762 | |
Balance Sheet | ||
Cash Bank In Hand | 43 136 | |
Current Assets | 44 756 | 80 648 |
Debtors | 1 620 | |
Net Assets Liabilities Including Pension Asset Liability | 6 762 | |
Tangible Fixed Assets | 1 476 | |
Reserves/Capital | ||
Called Up Share Capital | 10 | |
Profit Loss Account Reserve | 6 752 | |
Shareholder Funds | 6 762 | |
Other | ||
Advances Credits Directors | 33 685 | |
Advances Credits Made In Period Directors | ||
Advances Credits Repaid In Period Directors | ||
Accruals Deferred Income | 900 | 1 164 |
Capital Reserves | 6 762 | -10 087 |
Creditors Due After One Year | 6 000 | 29 900 |
Creditors Due Within One Year | 32 570 | 62 943 |
Fixed Assets | 1 476 | 2 931 |
Net Assets Liability Excluding Pension Asset Liability | 6 762 | -10 087 |
Net Current Assets Liabilities | 12 186 | 18 046 |
Number Shares Allotted | 10 | |
Other Creditors After One Year | 6 000 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 341 | |
Share Capital Allotted Called Up Paid | 10 | |
Tangible Fixed Assets Additions | 1 845 | |
Tangible Fixed Assets Cost Or Valuation | 1 845 | |
Tangible Fixed Assets Depreciation | 369 | |
Tangible Fixed Assets Depreciation Charged In Period | 369 | |
Total Assets Less Current Liabilities | 13 662 | 20 977 |
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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