Escanset Consulting Limited was officially closed on 2022-07-05.
Escanset Consulting was a private limited company that could have been found at Spring Barns Sexeys Road, Blackford, Wedmore, BS28 4NT, Somerset, ENGLAND. Its net worth was estimated to be around 43580 pounds, while the fixed assets that belonged to the company totalled up to 3744 pounds. The company (officially started on 2015-11-12) was run by 1 director.
Director Francis M. who was appointed on 12 November 2015.
The company was classified as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2021-01-31 and last time the accounts were sent was on 31 March 2021.
| Office Address | Spring Barns Sexeys Road |
| Office Address2 | Blackford |
| Town | Wedmore |
| Post code | BS28 4NT |
| Country of origin | United Kingdom |
| Registration Number | 09870222 |
| Date of Incorporation | Thu, 12th Nov 2015 |
| Date of Dissolution | Tue, 5th Jul 2022 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Mon, 14th Feb 2022 |
| Last confirmation statement dated | Sun, 31st Jan 2021 |
Position: Director
Appointed: 12 November 2015
Francis M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 43 580 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 58 146 | ||||
| Cash Bank On Hand | 58 146 | 120 193 | 99 228 | 51 973 | 238 |
| Current Assets | 73 184 | 129 014 | 99 681 | 54 114 | 2 507 |
| Debtors | 15 038 | 8 821 | 453 | 2 141 | 2 269 |
| Net Assets Liabilities | 43 580 | 81 430 | 75 818 | 46 455 | 1 574 |
| Net Assets Liabilities Including Pension Asset Liability | 43 580 | ||||
| Property Plant Equipment | 3 744 | 2 496 | 3 394 | 2 546 | 1 625 |
| Tangible Fixed Assets | 3 744 | ||||
| Other Debtors | 521 | 2 269 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 43 480 | ||||
| Shareholder Funds | 43 580 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 5 048 | 4 712 | 3 111 | 1 587 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 251 | 2 499 | 3 633 | 4 481 | 541 |
| Average Number Employees During Period | 2 | 2 | 3 | 1 | 1 |
| Corporation Tax Payable | 16 376 | 25 118 | 15 198 | 3 865 | |
| Creditors | 32 674 | 49 656 | 26 680 | 9 772 | 2 249 |
| Creditors Due Within One Year | 32 674 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 248 | 1 134 | 848 | 541 | |
| Loans From Directors | 426 | 1 073 | |||
| Net Current Assets Liabilities | 40 510 | 79 358 | 73 001 | 44 342 | 258 |
| Number Shares Allotted | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 1 154 | 4 235 | 249 | 79 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 737 | 369 | 453 | 521 | |
| Property Plant Equipment Gross Cost | 4 995 | 4 995 | 7 027 | 7 027 | 2 166 |
| Provisions For Liabilities Balance Sheet Subtotal | 674 | 424 | 577 | 433 | 309 |
| Provisions For Liabilities Charges | 674 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 4 995 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 995 | ||||
| Tangible Fixed Assets Depreciation | 1 251 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 251 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 032 | 2 166 | |||
| Total Assets Less Current Liabilities | 44 254 | 81 854 | 76 395 | 46 888 | 1 883 |
| Trade Creditors Trade Payables | -1 | -2 | |||
| Trade Debtors Trade Receivables | 13 946 | 8 452 | 1 620 | ||
| Value-added Tax Payable | 15 165 | 7 049 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 481 | ||||
| Disposals Property Plant Equipment | 7 027 | ||||
| Other Creditors | 4 413 | 2 249 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, July 2022 |
gazette | Free Download (1 page) |
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