Founded in 2005, Esearchvision (UK), classified under reg no. 05400602 is a liquidation company. Currently registered at The Hart Shaw Building Europa Link S9 1XU, Sheffield the company has been in the business for nineteen years. Its financial year was closed on Monday 23rd December and its latest financial statement was filed on Thu, 31st Dec 2020.
Office Address | The Hart Shaw Building Europa Link |
Office Address2 | Sheffield Business Park |
Town | Sheffield |
Post code | S9 1XU |
Country of origin | United Kingdom |
Registration Number | 05400602 |
Date of Incorporation | Mon, 21st Mar 2005 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 23rd December |
Company age | 19 years old |
Account next due date | Thu, 23rd Mar 2023 (391 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Tue, 4th Apr 2023 (2023-04-04) |
Last confirmation statement dated | Mon, 21st Mar 2022 |
Stanislas D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 149 561 | 142 300 | 48 109 | 98 860 |
Current Assets | 666 534 | 743 126 | 269 460 | 403 675 |
Debtors | 516 973 | 600 826 | 221 351 | 304 815 |
Net Assets Liabilities | 199 430 | 121 596 | -51 406 | -33 713 |
Other Debtors | 84 109 | 44 382 | 19 519 | 32 457 |
Property Plant Equipment | 7 527 | 6 903 | 5 924 | 60 019 |
Other | ||||
Accrued Liabilities Deferred Income | 32 874 | 20 242 | 23 253 | 24 148 |
Accumulated Amortisation Impairment Intangible Assets | 4 167 | 8 334 | 12 501 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 044 | 9 961 | 14 161 | 18 433 |
Additions Other Than Through Business Combinations Intangible Assets | 20 835 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 293 | 3 221 | 58 367 | |
Amounts Owed By Associates Joint Ventures Participating Interests | 57 333 | |||
Amounts Owed By Group Undertakings | 229 387 | 393 463 | 11 529 | 44 087 |
Amounts Owed To Associates Joint Ventures Participating Interests | 191 928 | |||
Amounts Owed To Group Undertakings | -4 351 | 402 354 | 115 475 | |
Average Number Employees During Period | 18 | 19 | 17 | |
Bank Borrowings Overdrafts | 50 000 | |||
Corporation Tax Recoverable | 15 070 | 15 070 | ||
Creditors | 474 237 | 645 101 | 339 291 | 50 000 |
Dividends Paid On Shares | 16 668 | 12 501 | ||
Fixed Assets | 7 527 | 23 571 | 18 425 | 68 353 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 229 583 | 157 083 | 84 583 | 12 083 |
Increase From Amortisation Charge For Year Intangible Assets | 4 167 | 4 167 | 4 167 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 917 | 4 200 | 4 272 | |
Intangible Assets | 16 668 | 12 501 | 8 334 | |
Intangible Assets Gross Cost | 20 835 | 20 835 | ||
Net Current Assets Liabilities | 192 297 | 98 025 | -69 831 | -52 066 |
Other Creditors | 51 764 | 82 618 | 20 429 | 21 283 |
Other Taxation Social Security Payable | 3 997 | 2 638 | 42 427 | 117 708 |
Prepayments Accrued Income | 58 662 | 14 289 | 15 527 | 19 171 |
Property Plant Equipment Gross Cost | 13 571 | 16 864 | 20 085 | 78 452 |
Provisions For Liabilities Balance Sheet Subtotal | 394 | |||
Total Assets Less Current Liabilities | 199 824 | 121 596 | -51 406 | 16 287 |
Trade Creditors Trade Payables | 389 953 | 137 249 | 137 707 | 100 674 |
Trade Debtors Trade Receivables | 129 745 | 133 622 | 174 776 | 151 767 |
Type | Category | Free download | |
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AD01 |
Address change date: Thu, 30th Mar 2023. New Address: The Hart Shaw Building Europa Link Sheffield Business Park Sheffield S9 1XU. Previous address: 2nd Floor, Northumberland House 155-157 Great Portland Street London W1W 6QP United Kingdom filed on: 30th, March 2023 |
address | Free Download (2 pages) |
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