Founded in 2014, Esehjr, classified under reg no. 09223815 is an active company. Currently registered at 15 Levens Bank LS15 0AU, Leeds the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Agnes E., appointed on 18 September 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Levens Bank |
| Town | Leeds |
| Post code | LS15 0AU |
| Country of origin | United Kingdom |
| Registration Number | 09223815 |
| Date of Incorporation | Thu, 18th Sep 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 18 September 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Agnes E. The abovementioned PSC and has 75,01-100% shares.
Agnes E.
| Notified on | 29 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 579 | 579 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 621 | 3 225 | 723 | 4 671 | 241 | 16 | |||
| Current Assets | 1 | 621 | 621 | 4 671 | 19 133 | 241 | 16 | ||
| Debtors | 19 133 | ||||||||
| Net Assets Liabilities | 975 | 345 | 999 | 2 411 | -7 759 | -9 849 | |||
| Other Debtors | 19 133 | ||||||||
| Property Plant Equipment | 482 | 244 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 579 | 579 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -1 | 578 | 578 | ||||||
| Shareholder Funds | 1 | 579 | 579 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 238 | 476 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 3 | 4 | ||
| Bank Borrowings | 12 000 | ||||||||
| Bank Borrowings Overdrafts | 8 000 | 5 365 | |||||||
| Creditors | 524 | 2 494 | 378 | 3 672 | 12 000 | 8 000 | 4 500 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -720 | ||||||||
| Disposals Property Plant Equipment | -720 | ||||||||
| Dividend Per Share Final | 2 000 | 15 000 | 15 000 | ||||||
| Dividends Paid On Shares | 4 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 244 | |||||||
| Net Current Assets Liabilities | 1 | 97 | 97 | 731 | 345 | 241 | -4 484 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 2 494 | 378 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 720 | 720 | |||||||
| Taxation Social Security Payable | 378 | 3 672 | 4 722 | 4 500 | |||||
| Total Assets Less Current Liabilities | 1 | 579 | 579 | 975 | 999 | 14 411 | 241 | -4 484 | |
| Total Borrowings | 12 000 | ||||||||
| Amount Specific Advance Or Credit Directors | 19 133 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 133 | ||||||||
| Director Remuneration | 8 424 | 8 634 | 12 500 | ||||||
| Other Taxation Social Security Payable | 524 | 2 494 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Creditors Due Within One Year | 524 | 524 | |||||||
| Fixed Assets | 482 | 482 | |||||||
| Value Shares Allotted | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 9th, November 2023 |
accounts | Free Download (9 pages) |
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