Esb-london Limited is a private limited company located at 6 Hoylake Gardens, Watford WD19 6LG. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-03, this 6-year-old company is run by 2 directors.
Director Megha B., appointed on 01 January 2019. Director Samrat B., appointed on 03 April 2018.
The company is officially classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910).
The latest confirmation statement was sent on 2023-04-02 and the deadline for the following filing is 2024-04-16. Moreover, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 6 Hoylake Gardens |
Town | Watford |
Post code | WD19 6LG |
Country of origin | United Kingdom |
Registration Number | 11287285 |
Date of Incorporation | Tue, 3rd Apr 2018 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Samrat B. The abovementioned PSC has significiant influence or control over this company,.
Samrat B.
Notified on | 3 April 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 4 980 | 1 181 | 4 690 | 12 250 | 9 845 |
Current Assets | 7 674 | 6 606 | 35 346 | 50 529 | 24 100 |
Debtors | 2 694 | 1 424 | 12 656 | 11 279 | 9 255 |
Net Assets Liabilities | 328 | 1 484 | 695 | 2 402 | -33 905 |
Other Debtors | 2 375 | 1 407 | 10 701 | 4 443 | 4 443 |
Property Plant Equipment | 1 222 | 809 | 444 | ||
Total Inventories | 4 000 | 18 000 | 27 000 | 5 000 | |
Other | |||||
Description Principal Activities | 47 910 | ||||
Version Production Software | 2 021 | ||||
Accrued Liabilities | 426 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 478 | 891 | 1 256 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 1 293 | 3 526 | 13 472 | 11 806 | |
Creditors | 7 346 | 5 121 | 20 641 | 35 310 | 46 559 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
Finished Goods Goods For Resale | 18 000 | 27 000 | 5 000 | ||
Fixed Assets | 1 222 | 809 | 444 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 478 | 413 | 365 | ||
Net Current Assets Liabilities | 328 | 1 484 | 14 705 | 15 219 | -22 459 |
Net Deferred Tax Liability Asset | 232 | 154 | 84 | ||
Nominal Value Allotted Share Capital | 100 | ||||
Number Shares Allotted | 100 | ||||
Other Creditors | 4 525 | 1 042 | 4 599 | 30 158 | 14 896 |
Par Value Share | 1 | ||||
Prepayments Accrued Income | 319 | 106 | |||
Property Plant Equipment Gross Cost | 1 700 | 1 700 | 1 700 | ||
Provisions For Liabilities Balance Sheet Subtotal | 232 | 154 | 84 | ||
Taxation Social Security Payable | 1 475 | 3 559 | 13 489 | 3 273 | 2 829 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 700 | ||||
Total Assets Less Current Liabilities | 1 484 | 15 927 | 16 028 | -22 015 | |
Trade Creditors Trade Payables | 920 | 520 | 2 553 | 1 879 | 28 834 |
Trade Debtors Trade Receivables | 18 | 1 955 | 6 836 | 4 706 | |
Useful Life Property Plant Equipment Years | 33 | 3 | 3 | ||
Value-added Tax Payable | 1 864 |
Type | Category | Free download | |
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AP01 |
On Fri, 1st Mar 2024 new director was appointed. filed on: 11th, April 2024 |
officers | Free Download (2 pages) |
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