Founded in 2015, Esf Fire Protection, classified under reg no. 09539354 is a active - proposal to strike off company. Currently registered at 6 Roding Lane South IG4 5NX, Ilford the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2021.
Office Address | 6 Roding Lane South |
Town | Ilford |
Post code | IG4 5NX |
Country of origin | United Kingdom |
Registration Number | 09539354 |
Date of Incorporation | Mon, 13th Apr 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Thu, 31st Aug 2023 (258 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Spencer R. The abovementioned PSC and has 75,01-100% shares.
Spencer R.
Notified on | 6 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 1 | 1 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 79 767 | 138 325 | 206 130 | 69 638 | |||
Current Assets | 1 | 208 814 | 370 133 | 448 773 | 406 672 | 186 592 | |
Debtors | 129 047 | 231 808 | 200 542 | 116 954 | |||
Net Assets Liabilities | 1 | 30 592 | 202 208 | 271 008 | 379 881 | 186 295 | |
Other Debtors | 69 999 | 83 794 | 100 002 | ||||
Property Plant Equipment | 1 198 | 17 004 | 45 415 | 31 026 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | 1 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 4 852 | 26 728 | 41 117 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 258 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 24 018 | 76 986 | 69 208 | 69 208 | |||
Creditors | 179 420 | 184 929 | 200 369 | 72 206 | 31 323 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 452 | 14 389 | |||||
Net Current Assets Liabilities | 1 | 29 394 | 185 204 | 248 404 | 334 466 | 155 269 | |
Other Creditors | 46 433 | 34 568 | -118 951 | -139 941 | |||
Other Taxation Social Security Payable | 108 579 | 72 405 | 120 835 | 100 367 | |||
Property Plant Equipment Gross Cost | 1 598 | 21 856 | 72 143 | 72 143 | |||
Trade Creditors Trade Payables | 390 | 970 | 1 112 | 1 689 | |||
Trade Debtors Trade Receivables | 129 047 | 161 809 | 116 748 | 16 952 | |||
Fixed Assets | 1 198 | 17 004 | 22 603 | 45 415 | |||
Total Assets Less Current Liabilities | 1 | 30 592 | 202 208 | 271 008 | 379 881 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
Number Shares Allotted | 1 | 1 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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