Esengi Ltd is a private limited company located at 71-75 Shelton Street, London WC2H 9JQ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-11-20, this 4-year-old company is run by 1 director and 1 secretary.
Director Nadia S., appointed on 20 November 2019.
Switching the focus to secretaries, we can mention: Nadia S., appointed on 20 November 2019.
The company is categorised as "human resources provision and management of human resources functions" (SIC code: 78300).
The latest confirmation statement was filed on 2022-11-16 and the due date for the following filing is 2023-11-30. Furthermore, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 71-75 Shelton Street |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 12325048 |
Date of Incorporation | Wed, 20th Nov 2019 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Nadia S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nadia S.
Notified on | 20 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 25 114 | 55 133 | 41 173 | 32 970 |
Current Assets | 25 214 | 55 233 | 47 055 | 33 243 |
Debtors | 100 | 100 | 5 882 | 273 |
Net Assets Liabilities | 9 642 | 28 912 | 29 455 | 6 040 |
Other Debtors | 100 | 100 | 5 882 | 273 |
Property Plant Equipment | 14 812 | 11 374 | 5 936 | 500 |
Other | ||||
Version Production Software | 2 022 | |||
Accrued Liabilities | 1 957 | 3 669 | 5 767 | 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 938 | 10 376 | 15 814 | 21 250 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 14 784 | 24 066 | 12 216 | 18 191 |
Dividend Declared Payable | 2 000 | 10 941 | 8 000 | |
Finance Lease Liabilities Present Value Total | 15 600 | 13 629 | 11 320 | 9 512 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 438 | 5 438 | 5 436 | |
Loans From Directors | 4 920 | 7 391 | ||
Net Current Assets Liabilities | 10 430 | 31 167 | 34 839 | 15 052 |
Other Creditors | 2 346 | 3 400 | 5 800 | |
Property Plant Equipment Gross Cost | 19 750 | 21 750 | 21 750 | 21 750 |
Redeemable Preference Shares Liability | 10 941 | |||
Taxation Social Security Payable | 3 561 | 6 056 | 649 | |
Total Assets Less Current Liabilities | 25 242 | 42 541 | 40 775 | 15 552 |
Trade Creditors Trade Payables | 2 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 13, 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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