Founded in 2013, Esb Signage, classified under reg no. 08367876 is an active company. Currently registered at 10 Clos Padrig CF3 2AF, Cardiff the company has been in the business for eleven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
There is a single director in the company at the moment - Jun-Ho S., appointed on 21 January 2013. In addition, a secretary was appointed - Jun-Ho S., appointed on 21 January 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Clos Padrig |
| Office Address2 | St Mellons |
| Town | Cardiff |
| Post code | CF3 2AF |
| Country of origin | United Kingdom |
| Registration Number | 08367876 |
| Date of Incorporation | Mon, 21st Jan 2013 |
| Industry | Manufacture of printed labels |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Secretary
Appointed: 21 January 2013
Position: Director
Appointed: 21 January 2013
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Jun-Ho S. The abovementioned PSC and has 75,01-100% shares.
Jun-Ho S.
| Notified on | 31 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2021-08-31 | 2022-08-31 | 2023-01-31 |
| Net Worth | -4 763 | -5 305 | -8 398 | -11 087 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 3 136 | 4 798 | 3 905 | 3 418 | 3 668 | 2 870 | 2 421 | 2 185 | 2 185 | 88 | 88 |
| Net Assets Liabilities | 11 087 | 13 689 | -15 596 | -17 804 | 1 | 1 | 25 912 | 25 912 | |||
| Cash Bank In Hand | 431 | 1 661 | 983 | ||||||||
| Intangible Fixed Assets | 979 | 734 | 490 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 763 | -5 304 | -8 399 | -11 087 | |||||||
| Stocks Inventory | 2 705 | 3 136 | 2 922 | ||||||||
| Tangible Fixed Assets | 16 622 | 14 664 | 12 707 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -2 925 | -541 | -8 399 | ||||||||
| Shareholder Funds | -4 763 | -5 305 | -8 398 | -11 087 | |||||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 25 500 | 649 | 25 500 | 25 500 | 25 500 | 25 500 | 26 000 | 26 000 | |||
| Depreciation Amortisation Impairment Expense | 2 202 | 1 758 | 1 758 | 1 758 | |||||||
| Fixed Assets | 17 601 | 15 398 | 13 196 | 10 995 | 8 792 | 7 034 | 5 275 | 3 517 | 3 517 | ||
| Net Current Assets Liabilities | 3 136 | 4 798 | 3 905 | 3 418 | 3 019 | 2 870 | 2 421 | 2 185 | 2 185 | 88 | 88 |
| Other Operating Expenses Format2 | 77 | 69 | 84 | 78 | |||||||
| Profit Loss | -2 602 | -1 906 | -2 208 | -1 994 | |||||||
| Raw Materials Consumables Used | 9 111 | 4 506 | 4 061 | 4 078 | |||||||
| Staff Costs Employee Benefits Expense | 5 000 | 1 500 | 600 | ||||||||
| Total Assets Less Current Liabilities | 20 737 | 20 195 | 17 102 | 14 413 | 11 811 | 9 904 | 7 696 | 5 702 | 5 702 | 88 | 88 |
| Turnover Revenue | 13 788 | 5 927 | 4 295 | 3 920 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 0 | 1 | |||||||
| Creditors Due After One Year | 25 500 | 25 500 | 25 500 | 25 500 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 245 | 490 | 244 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 245 | 245 | 244 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 224 | 1 224 | 734 | ||||||||
| Intangible Fixed Assets Additions | 1 224 | ||||||||||
| Non-instalment Debts Due After5 Years | 25 500 | 25 500 | |||||||||
| Other Aggregate Reserves | -1 839 | -4 764 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 18 578 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 578 | 14 664 | 14 664 | ||||||||
| Tangible Fixed Assets Depreciation | 1 956 | 3 914 | 1 957 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 956 | 1 958 | 1 957 | ||||||||
| Amount Specific Advance Or Credit Directors | 25 500 | 25 500 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 15th, October 2023 |
accounts | Free Download (3 pages) |
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