Founded in 2016, Esh Renovations, classified under reg no. 10335330 is an active company. Currently registered at 5 Kilmelford Close LE4 7YF, Leicester the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Sumitra B., Yagnesh B.. Of them, Yagnesh B. has been with the company the longest, being appointed on 18 August 2016 and Sumitra B. has been with the company for the least time - from 5 October 2017. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Kilmelford Close |
| Town | Leicester |
| Post code | LE4 7YF |
| Country of origin | United Kingdom |
| Registration Number | 10335330 |
| Date of Incorporation | Thu, 18th Aug 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (171 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 05 October 2017
Position: Director
Appointed: 18 August 2016
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Yagnesh B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yagnesh B.
| Notified on | 18 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 466 | 12 418 | 21 216 | 29 205 | 37 035 |
| Current Assets | 20 534 | 16 897 | 27 244 | 32 880 | 41 650 |
| Debtors | 4 068 | 2 479 | 3 376 | 775 | 1 965 |
| Net Assets Liabilities | 822 | -1 144 | 1 204 | 1 050 | 8 556 |
| Other Debtors | 49 | ||||
| Property Plant Equipment | 9 258 | 8 003 | 6 402 | 5 122 | 6 531 |
| Total Inventories | 2 000 | 2 700 | 2 900 | 2 650 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 273 | 9 273 | 10 874 | 12 154 | 13 787 |
| Average Number Employees During Period | 1 | 1 | |||
| Corporation Tax Payable | 2 445 | 1 726 | 708 | 1 997 | |
| Creditors | 34 745 | 30 044 | 34 490 | 36 952 | 39 625 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
| Fixed Assets | 15 258 | 12 003 | 8 402 | 5 122 | 6 531 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 1 601 | 1 280 | 1 633 | |
| Intangible Assets | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -14 211 | -13 147 | -7 198 | -4 072 | 2 025 |
| Other Creditors | 32 300 | 30 044 | 32 764 | 36 244 | 37 628 |
| Property Plant Equipment Gross Cost | 16 531 | 17 276 | 17 276 | 17 276 | 20 318 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 042 | ||||
| Total Assets Less Current Liabilities | 1 047 | -1 144 | 1 156 | 1 050 | 8 556 |
| Trade Debtors Trade Receivables | 4 068 | 2 430 | 3 376 | 775 | 1 965 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 5, 2023 filed on: 4th, February 2024 |
confirmation statement | Free Download (3 pages) |
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