Founded in 2015, Escr Consultancy, classified under reg no. 09712541 is a active - proposal to strike off company. Currently registered at 105 Poynter House W11 4TB, London the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2020-07-31.
| Office Address | 105 Poynter House |
| Office Address2 | Queensdale Crescent |
| Town | London |
| Post code | W11 4TB |
| Country of origin | United Kingdom |
| Registration Number | 09712541 |
| Date of Incorporation | Fri, 31st Jul 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Sat, 30th Apr 2022 (727 days after) |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Wed, 10th Aug 2022 (2022-08-10) |
| Last confirmation statement dated | Tue, 27th Jul 2021 |
Position: Director
Appointed: 31 July 2015
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Hossam A. The abovementioned PSC and has 75,01-100% shares.
Hossam A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 925 | 3 416 | 1 921 | 16 976 | 24 138 |
| Current Assets | 12 925 | 14 661 | 11 629 | 30 176 | 44 656 |
| Debtors | 11 245 | 9 708 | 13 200 | 20 518 | |
| Net Assets Liabilities | 102 | 128 | 105 | 1 859 | 447 |
| Other Debtors | 9 687 | 9 138 | |||
| Property Plant Equipment | 1 310 | 4 214 | 4 854 | 4 363 | 7 505 |
| Cash Bank In Hand | 12 925 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 102 | ||||
| Tangible Fixed Assets | 1 310 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 2 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 438 | 914 | 1 153 | 1 805 | 3 129 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 380 | 879 | 161 | 4 466 | |
| Bank Borrowings | 29 399 | ||||
| Corporation Tax Payable | 5 523 | 14 105 | 11 737 | ||
| Creditors | 14 133 | 18 747 | 16 378 | 32 680 | 22 315 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 476 | 239 | 652 | 1 324 | |
| Net Current Assets Liabilities | -1 208 | -4 086 | -4 749 | -2 504 | 22 341 |
| Other Creditors | 4 300 | 7 315 | 6 591 | ||
| Other Taxation Social Security Payable | 3 711 | 4 642 | 4 641 | ||
| Property Plant Equipment Gross Cost | 1 748 | 5 128 | 6 007 | 6 168 | 10 634 |
| Taxation Social Security Payable | 16 378 | 25 365 | 15 724 | ||
| Total Assets Less Current Liabilities | 1 859 | 29 846 | |||
| Trade Creditors Trade Payables | 599 | ||||
| Trade Debtors Trade Receivables | 1 558 | 9 708 | 13 200 | 11 380 | |
| Amount Specific Advance Or Credit Directors | 9 687 | -841 | 9 138 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 70 187 | 74 479 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 60 500 | 9 687 | 64 500 | ||
| Capital Employed | 102 | ||||
| Creditors Due Within One Year | 14 133 | ||||
| Number Shares Allotted | 100 | ||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 1 748 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 748 | ||||
| Tangible Fixed Assets Depreciation | 438 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 438 | ||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 28th, June 2022 |
gazette | Free Download (1 page) |
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