Founded in 2016, Esine, classified under reg no. 10482492 is an active company. Currently registered at 846 Kenton Lane HA3 6AQ, Harrow the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
There is a single director in the firm at the moment - Vincent O., appointed on 1 September 2018. In addition, a secretary was appointed - Vincent O., appointed on 1 September 2018. Currenlty, the firm lists one former director, whose name is Alan O. and who left the the firm on 1 November 2018. In addition, there is one former secretary - Alan O. who worked with the the firm until 19 November 2018.
| Office Address | 846 Kenton Lane |
| Town | Harrow |
| Post code | HA3 6AQ |
| Country of origin | United Kingdom |
| Registration Number | 10482492 |
| Date of Incorporation | Thu, 17th Nov 2016 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Secretary
Appointed: 01 September 2018
Position: Director
Appointed: 01 September 2018
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Vincent O. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Alan O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Vincent O.
| Notified on | 1 December 2018 |
| Nature of control: |
75,01-100% shares |
Alan O.
| Notified on | 17 November 2016 |
| Ceased on | 1 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 000 | 41 000 | 122 825 | 113 828 | 186 053 | 97 613 |
| Current Assets | 1 000 | 66 200 | 531 655 | 161 804 | 617 634 | 194 069 |
| Debtors | 25 200 | 407 630 | 44 599 | 428 204 | 96 456 | |
| Other Debtors | 11 756 | 353 588 | ||||
| Property Plant Equipment | 1 015 | 761 | 1 816 | 1 362 | 1 021 | |
| Net Assets Liabilities | 1 000 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 339 | 593 | 1 197 | 1 651 | 1 992 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
| Creditors | 63 913 | 409 413 | 719 619 | 844 784 | 722 945 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 339 | 254 | 604 | 454 | 341 | |
| Net Current Assets Liabilities | 1 000 | 2 287 | 122 242 | -557 815 | -529 218 | -528 876 |
| Other Creditors | 62 002 | 40 000 | 113 923 | |||
| Other Taxation Social Security Payable | 1 911 | 63 804 | 368 173 | 424 758 | 354 715 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 200 | 1 200 | 1 200 | |||
| Property Plant Equipment Gross Cost | 1 354 | 1 354 | 3 013 | 3 013 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 354 | 1 659 | ||||
| Total Assets Less Current Liabilities | 1 000 | 3 302 | 123 003 | -555 999 | -225 788 | -527 855 |
| Trade Creditors Trade Payables | 305 609 | 301 446 | 375 025 | 216 807 | ||
| Trade Debtors Trade Receivables | 25 200 | 395 874 | 44 599 | 74 616 | 96 456 | |
| Bank Borrowings Overdrafts | 50 000 | 45 000 | 37 500 | |||
| Current Asset Investments | 2 177 | 2 177 | ||||
| Other Current Asset Investments Balance Sheet Subtotal | 2 177 | 2 177 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 10th, February 2024 |
gazette | Free Download (1 page) |
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