Founded in 2014, Esaigo, classified under reg no. 09139810 is an active company. Currently registered at 54 Bluenote Apartments UB3 1FF, Hayes the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Igors G., Jevgenijs S.. Of them, Jevgenijs S. has been with the company the longest, being appointed on 21 July 2014 and Igors G. has been with the company for the least time - from 1 January 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 54 Bluenote Apartments |
Office Address2 | 34 Blyth Road |
Town | Hayes |
Post code | UB3 1FF |
Country of origin | United Kingdom |
Registration Number | 09139810 |
Date of Incorporation | Mon, 21st Jul 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Jevgenijs S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Igors G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jevgenijs S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Igors G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 40 112 | 39 174 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 73 636 | 109 724 | |||||||
Cash Bank On Hand | 109 724 | 95 260 | 157 454 | 346 611 | 370 339 | 458 571 | 448 193 | 549 776 | |
Current Assets | 79 698 | 127 805 | 96 110 | 167 018 | 350 681 | 414 236 | 461 345 | 461 151 | 550 474 |
Debtors | 6 062 | 18 081 | 850 | 9 564 | 4 070 | 43 897 | 2 774 | 12 958 | 698 |
Net Assets Liabilities | 269 139 | 361 073 | 414 707 | 416 508 | 485 052 | ||||
Property Plant Equipment | 525 | 262 | 1 000 | 667 | 333 | 372 | |||
Tangible Fixed Assets | 787 | 525 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 40 110 | 39 172 | |||||||
Shareholder Funds | 40 112 | 39 174 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 271 | 1 308 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 525 | 788 | 1 050 | 1 050 | 333 | 667 | 586 | 1 058 | |
Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | |
Corporation Tax Payable | 14 805 | 40 161 | |||||||
Corporation Tax Recoverable | 42 | ||||||||
Creditors | 89 156 | 33 887 | 61 650 | 82 542 | 53 703 | 46 908 | 44 940 | 66 037 | |
Creditors Due Within One Year | 40 373 | 89 156 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 263 | 262 | 333 | 334 | 319 | 472 | |||
Net Current Assets Liabilities | 39 325 | 38 649 | 62 223 | 105 368 | 268 139 | 360 533 | 414 437 | 416 211 | 484 437 |
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 4 730 | 170 | |||||||
Property Plant Equipment Gross Cost | 1 050 | 1 050 | 1 050 | 2 050 | 1 000 | 1 000 | 958 | 1 817 | |
Provisions For Liabilities Balance Sheet Subtotal | 127 | 63 | 75 | 144 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 050 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 050 | ||||||||
Tangible Fixed Assets Depreciation | 263 | 525 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 263 | 262 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 558 | 859 | ||||||
Total Assets Less Current Liabilities | 40 112 | 39 174 | 62 485 | 105 368 | 269 139 | 361 200 | 414 770 | 416 583 | 485 196 |
Trade Creditors Trade Payables | 148 | 90 | |||||||
Trade Debtors Trade Receivables | 4 792 | 3 900 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 050 | 400 | |||||||
Disposals Property Plant Equipment | 1 050 | 600 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2024-01-15 filed on: 15th, January 2024 |
persons with significant control | Free Download (2 pages) |
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