Esen Bookkeeping Ltd is a private limited company situated at 81 New Park Avenue, London N13 5NA. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-06-24, this 4-year-old company is run by 1 director.
Director Esen F., appointed on 24 June 2019.
The company is officially classified as "bookkeeping activities" (Standard Industrial Classification: 69202).
The latest confirmation statement was sent on 2023-06-23 and the date for the next filing is 2024-07-07. Furthermore, the accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | 81 New Park Avenue |
| Town | London |
| Post code | N13 5NA |
| Country of origin | United Kingdom |
| Registration Number | 12065223 |
| Date of Incorporation | Mon, 24th Jun 2019 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Mon, 31st Mar 2025 (338 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 24 June 2019
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Esen F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Esen F.
| Notified on | 24 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 095 | 2 348 | 7 644 | 1 464 |
| Current Assets | 12 127 | 7 832 | 7 644 | 1 763 |
| Debtors | 2 032 | 5 484 | 299 | |
| Net Assets Liabilities | 1 810 | -332 | 354 | 1 269 |
| Other Debtors | 782 | 5 484 | 299 | |
| Property Plant Equipment | 1 103 | 2 160 | 1 750 | 1 435 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 242 | 625 | 1 035 | 1 350 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 440 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 10 000 | 9 812 | 7 590 | |
| Creditors | 1 420 | 512 | 1 449 | 1 929 |
| Fixed Assets | 1 103 | 1 750 | 1 435 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 383 | 410 | 315 | |
| Net Current Assets Liabilities | 10 707 | 7 320 | 6 195 | -166 |
| Other Creditors | 16 | 569 | 1 089 | |
| Property Plant Equipment Gross Cost | 1 345 | 2 785 | 2 785 | 2 785 |
| Taxation Social Security Payable | 1 220 | 496 | 880 | 840 |
| Total Assets Less Current Liabilities | 11 810 | 9 480 | 7 945 | 1 269 |
| Trade Creditors Trade Payables | 200 | |||
| Trade Debtors Trade Receivables | 1 250 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 11th, August 2023 |
accounts | Free Download (12 pages) |
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