Esd 4u started in year 2015 as Private Limited Company with registration number 09578839. The Esd 4u company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Clifton Trade Centre Unit 2. Postal code: E1 5NF.
There is a single director in the company at the moment - Mohammed S., appointed on 7 May 2015. In addition, a secretary was appointed - Shelina A., appointed on 7 May 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Clifton Trade Centre Unit 2 |
Office Address2 | 4-6 Greatorex Street |
Town | London |
Post code | E1 5NF |
Country of origin | United Kingdom |
Registration Number | 09578839 |
Date of Incorporation | Thu, 7th May 2015 |
Industry | Educational support services |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Mohammed S. The abovementioned PSC and has 75,01-100% shares.
Mohammed S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 431 | 133 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 718 | 2 | 407 | 708 | 14 395 | 5 010 | 6 557 | |
Current Assets | 6 097 | 718 | 2 | 1 257 | 708 | 16 344 | 5 010 | |
Debtors | 850 | 1 949 | ||||||
Net Assets Liabilities | 133 | -14 827 | -26 416 | -23 367 | -7 484 | -2 731 | -1 377 | |
Property Plant Equipment | 565 | 901 | 799 | 371 | 627 | 5 660 | 2 950 | |
Cash Bank In Hand | 6 097 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 431 | 133 | ||||||
Tangible Fixed Assets | 225 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 50 | |||||||
Profit Loss Account Reserve | 1 381 | |||||||
Shareholder Funds | 1 431 | 133 | ||||||
Other | ||||||||
Version Production Software | 2 022 | 2 024 | 2 023 | |||||
Accrued Liabilities | 750 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 288 | 685 | 1 180 | 1 697 | 2 472 | 5 182 | 7 892 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 733 | 393 | 89 | 1 031 | 7 743 | |||
Average Number Employees During Period | 3 | 4 | 2 | 4 | 4 | 4 | 3 | |
Creditors | 1 150 | 15 730 | 28 472 | 24 446 | 24 455 | 13 401 | 10 884 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 397 | 495 | 517 | 775 | 2 710 | 2 710 | ||
Loans From Directors | 11 545 | 24 471 | 22 427 | 22 427 | 12 927 | |||
Net Current Assets Liabilities | 1 206 | -432 | -15 727 | -27 215 | -23 738 | -8 111 | -8 391 | -4 327 |
Other Creditors | 2 019 | 2 019 | 70 | |||||
Prepayments Accrued Income | 1 949 | |||||||
Property Plant Equipment Gross Cost | 853 | 1 586 | 1 979 | 2 068 | 3 099 | 10 842 | 10 842 | |
Taxation Social Security Payable | 718 | 1 167 | 9 | 204 | ||||
Trade Creditors Trade Payables | 1 150 | 2 716 | 2 834 | 200 | ||||
Trade Debtors Trade Receivables | 850 | |||||||
Creditors Due Within One Year | 4 891 | 1 150 | ||||||
Fixed Assets | 225 | 565 | ||||||
Number Shares Allotted | 50 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 50 | |||||||
Tangible Fixed Assets Additions | 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 300 | |||||||
Tangible Fixed Assets Depreciation | 75 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 75 | |||||||
Total Assets Less Current Liabilities | 1 431 | 133 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 7, 2023 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
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