Eshk started in year 2013 as Private Limited Company with registration number 08375884. The Eshk company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 156 Goswell Road. Postal code: EC1V 7DW.
The company has one director. Sau L., appointed on 25 January 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 156 Goswell Road |
Town | London |
Post code | EC1V 7DW |
Country of origin | United Kingdom |
Registration Number | 08375884 |
Date of Incorporation | Fri, 25th Jan 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Fernando L. This PSC and has 25-50% shares. The second one in the PSC register is Sau L. This PSC owns 25-50% shares.
Fernando L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sau L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 9 917 | 37 144 | 71 514 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 77 782 | 105 509 | 83 182 | ||||||
Current Assets | 37 637 | 51 240 | 51 849 | 63 138 | 98 041 | 136 944 | 102 857 | 163 042 | 136 577 |
Debtors | 22 272 | 29 435 | 17 675 | ||||||
Net Assets Liabilities | 71 514 | 67 858 | 82 622 | 125 224 | 93 847 | 145 288 | 142 249 | ||
Other Debtors | 11 634 | 18 516 | |||||||
Property Plant Equipment | 50 166 | 48 328 | 72 411 | ||||||
Total Inventories | 2 000 | 2 000 | 2 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 917 | 37 144 | 71 514 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 9 917 | 37 144 | 71 514 | ||||||
Other | |||||||||
Description Principal Activities | 96 020 | 96 020 | |||||||
Accrued Liabilities Deferred Income | 27 782 | 26 273 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 563 | 18 785 | 27 782 | 4 001 | 4 111 | 2 040 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 30 761 | 36 650 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 051 | ||||||||
Average Number Employees During Period | 11 | 11 | 12 | 9 | 7 | ||||
Corporation Tax Payable | 19 109 | 25 293 | |||||||
Creditors | 34 741 | 31 396 | 36 900 | 4 916 | 10 196 | 36 570 | 37 852 | ||
Dividends Paid | 66 000 | 64 000 | |||||||
Fixed Assets | 42 966 | 49 891 | 47 917 | 55 790 | 50 166 | 57 498 | 81 581 | 72 069 | 67 786 |
Government Grant Income | 56 906 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 889 | ||||||||
Investments Fixed Assets | 9 170 | 9 170 | |||||||
Investments In Group Undertakings Participating Interests | 9 170 | ||||||||
Net Current Assets Liabilities | 31 142 | 36 250 | 35 127 | 35 755 | 65 154 | 92 661 | 134 413 | 106 944 | |
Other Remaining Borrowings | 4 916 | 4 916 | |||||||
Other Taxation Social Security Payable | 17 791 | 12 736 | |||||||
Prepayments Accrued Income | 10 638 | 10 919 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 705 | 12 666 | 18 019 | 4 013 | 4 013 | 68 | 7 941 | 8 219 | |
Profit Loss | 80 764 | 106 602 | |||||||
Property Plant Equipment Gross Cost | 80 927 | 84 978 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 15 027 | 30 477 | 24 207 | ||||||
Total Assets Less Current Liabilities | 74 108 | 86 141 | 83 044 | 91 545 | 115 320 | 130 140 | 174 242 | 206 482 | 174 730 |
Director Remuneration | 16 382 | 25 154 | |||||||
Accruals Deferred Income | 10 074 | 24 915 | 6 563 | ||||||
Creditors Due After One Year | 54 117 | 24 082 | 4 967 | ||||||
Creditors Due Within One Year | 13 200 | 27 656 | 34 741 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 7th, December 2023 |
accounts | Free Download (4 pages) |
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