Esac started in year 2010 as Private Limited Company with registration number 07251963. The Esac company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Ringwood at 76 Kingfisher Way. Postal code: BH24 3LN.
The company has 2 directors, namely Cari-Anne C., Mark C.. Of them, Mark C. has been with the company the longest, being appointed on 12 May 2010 and Cari-Anne C. has been with the company for the least time - from 1 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 76 Kingfisher Way |
| Town | Ringwood |
| Post code | BH24 3LN |
| Country of origin | United Kingdom |
| Registration Number | 07251963 |
| Date of Incorporation | Wed, 12th May 2010 |
| Industry | Other information technology service activities |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 01 April 2016
Position: Director
Appointed: 12 May 2010
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Mark C. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Cari-Anne C. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark C.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Cari-Anne C.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2012-06-01 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Net Worth | 6 910 | 40 889 | 21 242 | 22 589 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 19 678 | 32 356 | 16 766 | 14 418 | |
| Current Assets | 22 018 | 77 356 | 70 621 | 71 578 | |
| Debtors | 2 340 | 8 855 | 10 800 | ||
| Net Assets Liabilities Including Pension Asset Liability | 6 910 | 40 889 | 21 242 | 22 589 | |
| Tangible Fixed Assets | 1 081 | 1 923 | 1 538 | 1 230 | 984 |
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 6 909 | 40 888 | 21 241 | 22 588 | |
| Shareholder Funds | 6 910 | 40 889 | 21 242 | 22 589 | |
| Other | |||||
| Creditors Due Within One Year | 17 031 | 38 005 | 50 609 | 49 973 | |
| Current Asset Investments | 45 000 | 45 000 | 46 360 | ||
| Net Assets Liability Excluding Pension Asset Liability | 6 910 | ||||
| Net Current Assets Liabilities | 4 987 | 39 351 | 20 012 | 21 605 | |
| Number Shares Allotted | 1 | 1 | 100 | 100 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 1 323 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 689 | 3 012 | 3 012 | 3 012 | 3 012 |
| Tangible Fixed Assets Depreciation | 608 | 1 089 | 1 474 | 1 782 | 2 028 |
| Tangible Fixed Assets Depreciation Charged In Period | 481 | 385 | 308 | ||
| Total Assets Less Current Liabilities | 6 910 | 40 889 | 21 242 | 22 589 | |
| Unlisted Investments | 45 000 | 45 000 | 46 360 | ||
| Value Shares Allotted | 1 | 1 | 0 | 0 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 3rd, January 2024 |
accounts | Free Download (3 pages) |
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