Founded in 2013, Esime, classified under reg no. 08386519 is an active company. Currently registered at 151 Cockerell Close BH21 1XS, Wimborne the company has been in the business for 11 years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on 2023-03-30.
The company has one director. Juliet A., appointed on 4 February 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 151 Cockerell Close |
Town | Wimborne |
Post code | BH21 1XS |
Country of origin | United Kingdom |
Registration Number | 08386519 |
Date of Incorporation | Mon, 4th Feb 2013 |
Industry | Other human health activities |
End of financial Year | 30th March |
Company age | 11 years old |
Account next due date | Mon, 30th Dec 2024 (246 days left) |
Account last made up date | Thu, 30th Mar 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Juliet A. This PSC and has 75,01-100% shares.
Juliet A.
Notified on | 4 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2019-03-31 | 2020-03-31 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | 288 | 113 | -1 343 | -687 | |||||
Balance Sheet | |||||||||
Current Assets | 888 | 112 | 4 | 1 912 | 1 131 | 1 753 | 320 | 2 200 | 353 |
Net Assets Liabilities | -9 589 | 9 570 | 1 | 1 | 7 431 | ||||
Cash Bank In Hand | 888 | 112 | 4 | 1 912 | |||||
Net Assets Liabilities Including Pension Asset Liability | 288 | 113 | -1 342 | -687 | |||||
Tangible Fixed Assets | 668 | 500 | 334 | 167 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 112 | -1 344 | |||||||
Shareholder Funds | 288 | 113 | -1 343 | -687 | |||||
Other | |||||||||
Accrued Liabilities Deferred Income | 500 | 500 | |||||||
Creditors | 10 220 | 11 323 | 319 | 2 199 | 7 784 | ||||
Net Current Assets Liabilities | -380 | -388 | -1 677 | -855 | -9 089 | 9 570 | 1 | 7 431 | 7 431 |
Total Assets Less Current Liabilities | 288 | 113 | -160 | -687 | 9 570 | 1 | 1 | 7 431 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||||
Creditors Due After One Year | 1 183 | ||||||||
Creditors Due Within One Year | 1 268 | 500 | 1 681 | 2 767 | |||||
Fixed Assets | 668 | 500 | 334 | 167 | |||||
Other Aggregate Reserves | 287 | 112 | -1 343 | -688 | |||||
Tangible Fixed Assets Cost Or Valuation | 835 | 835 | 835 | 835 | |||||
Tangible Fixed Assets Depreciation | 167 | 335 | 501 | 668 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 167 | 165 | 167 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-04 filed on: 4th, February 2024 |
confirmation statement | Free Download (3 pages) |
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