Founded in 2013, Esid, classified under reg no. 08593029 is an active company. Currently registered at Innovation Centre PO30 5WB, Newport the company has been in the business for eleven years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Gary P., appointed on 1 July 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Innovation Centre |
| Office Address2 | St Cross Business Park |
| Town | Newport |
| Post code | PO30 5WB |
| Country of origin | United Kingdom |
| Registration Number | 08593029 |
| Date of Incorporation | Mon, 1st Jul 2013 |
| Industry | Investigation activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 July 2013
The register of persons with significant control who own or control the company consists of 4 names. As we discovered, there is Gary P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Gary P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Gary P., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Gary P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gary P.
| Notified on | 6 April 2016 |
| Ceased on | 27 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gary P.
| Notified on | 6 April 2016 |
| Ceased on | 27 October 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Alicia P.
| Notified on | 6 April 2016 |
| Ceased on | 27 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | 79 | -3 851 | |||
| Balance Sheet | |||||
| Current Assets | 19 635 | 18 067 | 52 065 | 69 582 | 41 345 |
| Net Assets Liabilities | -2 892 | 5 528 | 939 | 681 | |
| Cash Bank In Hand | 11 412 | ||||
| Debtors | 8 223 | 18 067 | |||
| Tangible Fixed Assets | 8 476 | 4 795 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 10 | |||
| Profit Loss Account Reserve | 78 | -3 861 | |||
| Shareholder Funds | 79 | -3 851 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 860 | 2 546 | 2 000 | 2 000 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 23 893 | 23 566 | 17 157 | 11 737 | |
| Fixed Assets | 4 795 | 3 597 | 2 695 | 2 019 | |
| Net Current Assets Liabilities | -6 702 | -7 687 | 28 043 | 17 401 | 12 399 |
| Total Assets Less Current Liabilities | 1 774 | -2 892 | 31 640 | 20 096 | 14 418 |
| Advances Credits Directors | 16 147 | 24 317 | |||
| Advances Credits Made In Period Directors | 32 179 | ||||
| Advances Credits Repaid In Period Directors | 23 643 | ||||
| Creditors Due Within One Year | 26 337 | 25 754 | |||
| Net Assets Liability Excluding Pension Asset Liability | 79 | -3 851 | |||
| Number Shares Allotted | 10 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 1 695 | 959 | |||
| Share Capital Allotted Called Up Paid | 1 | 10 | |||
| Tangible Fixed Assets Cost Or Valuation | 17 347 | ||||
| Tangible Fixed Assets Depreciation | 8 871 | 12 552 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 681 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-07-01 filed on: 8th, July 2023 |
confirmation statement | Free Download (4 pages) |
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