Founded in 2015, Esijd Energy Consult, classified under reg no. 09788616 is an active company. Currently registered at 3 Chislehurst Place MK40 4TT, Bedford the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Daniel P., Vera P.. Of them, Vera P. has been with the company the longest, being appointed on 22 September 2015 and Daniel P. has been with the company for the least time - from 10 September 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Chislehurst Place |
Office Address2 | Great Denham |
Town | Bedford |
Post code | MK40 4TT |
Country of origin | United Kingdom |
Registration Number | 09788616 |
Date of Incorporation | Tue, 22nd Sep 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Oct 2023 (2023-10-18) |
Last confirmation statement dated | Tue, 4th Oct 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Daniel P. This PSC and has 25-50% shares.
Daniel P.
Notified on | 15 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 7 600 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 20 139 | 23 523 | 34 530 | 51 073 | 18 549 | 11 937 | 7 171 |
Current Assets | 7 500 | 34 530 | 99 573 | 83 708 | 71 532 | 47 834 | |
Debtors | 48 500 | 65 159 | 59 595 | 40 663 | |||
Net Assets Liabilities | 450 | 3 007 | 9 345 | ||||
Property Plant Equipment | 1 200 | 866 | 133 | ||||
Cash Bank In Hand | 7 500 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 7 600 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 7 600 | ||||||
Other | |||||||
Accrued Liabilities | 1 999 | 480 | 960 | ||||
Accrued Liabilities Deferred Income | 7 800 | 10 680 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 333 | 2 066 | 2 199 | 2 199 | 2 199 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 5 160 | 5 646 | 4 176 | 3 676 | |||
Creditors | 20 889 | 7 800 | 25 318 | 76 558 | 90 060 | 99 688 | 103 861 |
Increase From Depreciation Charge For Year Property Plant Equipment | 733 | 733 | 133 | ||||
Net Current Assets Liabilities | 7 500 | 9 941 | 9 212 | 23 015 | -6 352 | -28 156 | -56 027 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Other Taxation Social Security Payable | 1 592 | 1 | 4 429 | 2 992 | 51 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 800 | 2 199 | 2 199 | 2 199 | 2 199 | 2 199 | |
Total Additions Including From Business Combinations Property Plant Equipment | 399 | ||||||
Total Assets Less Current Liabilities | 7 600 | 10 807 | 9 345 | 23 015 | -6 352 | -28 156 | -56 027 |
Trade Creditors Trade Payables | 2 900 | 29 565 | 39 906 | 39 602 | |||
Trade Debtors Trade Receivables | 48 500 | 65 159 | 59 595 | 40 663 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/04 filed on: 5th, November 2023 |
confirmation statement | Free Download (3 pages) |
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