Esignia Solutions Ltd was formally closed on 2022-04-12.
Esignia Solutions was a private limited company that was located at 2 Aran Mews, New Barnet, EN5 1FH, London, ENGLAND. Its net worth was estimated to be around 12852 pounds, while the fixed assets that belonged to the company totalled up to 967 pounds. This company (formed on 2015-09-04) was run by 2 directors.
Director Priya B. who was appointed on 07 October 2015.
Director Maruthupandian M. who was appointed on 04 September 2015.
The company was officially classified as "information technology consultancy activities" (62020).
The most recent confirmation statement was filed on 2021-04-06 and last time the annual accounts were filed was on 30 September 2021.
2015-11-23 was the date of the most recent annual return.
Office Address | 2 Aran Mews |
Town | New Barnet |
Post code | EN5 1FH |
Country of origin | United Kingdom |
Registration Number | 09763062 |
Date of Incorporation | Fri, 4th Sep 2015 |
Date of Dissolution | Tue, 12th Apr 2022 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Fri, 30th Jun 2023 |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Wed, 20th Apr 2022 |
Last confirmation statement dated | Tue, 6th Apr 2021 |
Maruthupandian M.
Notified on | 23 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Priya B.
Notified on | 23 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 12 852 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 13 396 | 40 193 | 79 459 | 103 847 | 56 130 | |
Current Assets | 35 686 | 27 464 | ||||
Debtors | 35 686 | 14 068 | ||||
Other Debtors | 23 266 | 14 068 | ||||
Property Plant Equipment | 967 | 774 | 619 | 495 | 396 | |
Tangible Fixed Assets | 967 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 12 752 | |||||
Shareholder Funds | 12 852 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 242 | 435 | 590 | 714 | 813 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 4 230 | |||||
Creditors | 23 801 | 18 680 | 32 147 | 71 330 | 95 967 | 56 030 |
Creditors Due Within One Year | 23 801 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 193 | 155 | 124 | 99 | ||
Net Current Assets Liabilities | 11 885 | 8 784 | 8 046 | 8 129 | 7 880 | 100 |
Number Shares Allotted | 100 | |||||
Other Creditors | 12 583 | 52 474 | 77 189 | 51 987 | ||
Other Taxation Social Security Payable | 19 571 | 18 681 | 19 564 | 18 856 | 18 778 | 4 043 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 1 209 | 1 209 | 1 209 | 1 209 | 1 209 | |
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 1 209 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 209 | |||||
Tangible Fixed Assets Depreciation | 242 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 242 | |||||
Total Assets Less Current Liabilities | 12 852 | 9 558 | 8 665 | 8 624 | 8 276 | 100 |
Trade Creditors Trade Payables | -1 | |||||
Trade Debtors Trade Receivables | 12 420 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 813 | |||||
Disposals Property Plant Equipment | 1 209 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, April 2022 |
gazette | Free Download (1 page) |
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