Esei started in year 2014 as Private Limited Company with registration number 08977503. The Esei company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Welling at Kebab World. Postal code: DA16 3QD.
| Office Address | Kebab World |
| Office Address2 | 100 Belgrave Road |
| Town | Welling |
| Post code | DA16 3QD |
| Country of origin | United Kingdom |
| Registration Number | 08977503 |
| Date of Incorporation | Thu, 3rd Apr 2014 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sat, 31st Dec 2022 (482 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Mon, 17th Apr 2023 (2023-04-17) |
| Last confirmation statement dated | Sun, 3rd Apr 2022 |
Position: Director
Appointed: 03 April 2014
The list of PSCs that own or control the company consists of 1 name. As we established, there is Erkut G. This PSC has 75,01-100% voting rights.
Erkut G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2015-04-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 347 | 7 692 | 6 022 | 600 | 1 011 | 36 529 | ||
| Current Assets | 7 942 | 8 236 | 5 547 | 6 892 | 6 422 | 2 200 | 2 611 | 79 589 |
| Debtors | 41 460 | |||||||
| Net Assets Liabilities | 858 | 616 | 79 | -9 973 | -4 697 | 7 657 | ||
| Other Debtors | 41 460 | |||||||
| Total Inventories | 1 200 | 1 200 | 400 | 1 600 | 1 600 | 1 600 | ||
| Cash Bank In Hand | 6 742 | 7 036 | 4 347 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 796 | 5 091 | 858 | |||||
| Stocks Inventory | 1 200 | 1 200 | 1 200 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||
| Profit Loss Account Reserve | 4 786 | 5 081 | 848 | |||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 4 | ||||||
| Bank Borrowings | 50 000 | |||||||
| Bank Overdrafts | 119 | |||||||
| Corporation Tax Payable | 766 | 1 955 | 2 298 | 1 955 | 4 192 | 13 349 | ||
| Creditors | 4 689 | 8 276 | 6 343 | 12 173 | 18 108 | 32 732 | ||
| Intangible Assets | 10 800 | 10 800 | ||||||
| Intangible Assets Gross Cost | 10 800 | 10 800 | ||||||
| Net Current Assets Liabilities | 4 796 | 5 091 | 858 | 616 | 79 | -9 973 | -15 497 | 46 857 |
| Other Creditors | 2 044 | 929 | 550 | 8 245 | 3 101 | -6 070 | ||
| Other Taxation Social Security Payable | 36 | 313 | 601 | 937 | 10 515 | 25 457 | ||
| Total Additions Including From Business Combinations Intangible Assets | 10 800 | |||||||
| Total Assets Less Current Liabilities | -4 697 | 57 657 | ||||||
| Trade Creditors Trade Payables | 1 843 | 2 960 | 2 894 | 1 036 | 300 | -4 | ||
| Capital Employed | 4 796 | 5 091 | 858 | |||||
| Creditors Due Within One Year | 3 146 | 3 145 | 4 689 | |||||
| Number Shares Allotted | 10 | 10 | ||||||
| Number Shares Allotted Increase Decrease During Period | 10 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 7th, March 2023 |
gazette | Free Download (1 page) |
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