Founded in 2013, Esj Training & Consultancy, classified under reg no. 08531539 is an active company. Currently registered at 2 Statham Court SK11 6XN, Macclesfield the company has been in the business for 11 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Denise R., appointed on 16 May 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Statham Court |
| Office Address2 | Statham Street |
| Town | Macclesfield |
| Post code | SK11 6XN |
| Country of origin | United Kingdom |
| Registration Number | 08531539 |
| Date of Incorporation | Thu, 16th May 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 16 May 2013
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Denise R. This PSC has 25-50% voting rights and has 25-50% shares.
Denise R.
| Notified on | 16 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 1 769 | 195 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 655 | 11 014 | 8 082 | 8 082 | 4 900 | |||
| Current Assets | 5 655 | 41 | 41 | 11 014 | 8 082 | 10 547 | ||
| Debtors | 41 | 41 | 5 647 | |||||
| Net Assets Liabilities | 195 | -311 | -311 | 7 040 | 7 040 | 5 040 | 7 511 | |
| Other Debtors | 5 647 | |||||||
| Property Plant Equipment | 429 | 365 | 365 | 1 008 | 1 008 | 1 008 | ||
| Cash Bank In Hand | 3 246 | 5 655 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 769 | 195 | ||||||
| Tangible Fixed Assets | 505 | 429 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 768 | 194 | ||||||
| Shareholder Funds | 1 769 | 195 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 021 | 2 022 | |||||
| Accrued Liabilities | 500 | 400 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 270 | 334 | 334 | 513 | 513 | 513 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 822 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 5 | 5 | ||||||
| Creditors | 1 249 | 311 | 716 | 4 790 | 1 858 | 3 858 | 3 036 | |
| Deferred Tax Liabilities | -41 | -41 | 192 | |||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 233 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 179 | ||||||
| Loans From Directors | 406 | 1 858 | 1 858 | 3 858 | ||||
| Net Current Assets Liabilities | 2 597 | 4 406 | -270 | -675 | 6 224 | 6 224 | 4 224 | 7 511 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 50 | |
| Nominal Value Shares Issued In Period | 49 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 50 | |
| Number Shares Issued In Period- Gross | 49 | |||||||
| Other Creditors | 505 | 306 | 305 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 513 | |||||||
| Other Disposals Property Plant Equipment | 1 521 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 699 | 699 | 699 | 1 521 | 1 521 | 1 521 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 86 | 192 | 192 | 192 | ||||
| Taxation Social Security Payable | 744 | 2 432 | 2 636 | |||||
| Total Assets Less Current Liabilities | 3 102 | 4 835 | 95 | -310 | 7 232 | 7 232 | 5 232 | 7 511 |
| Advances Credits Directors | -3 858 | 5 646 | ||||||
| Advances Credits Made In Period Directors | 17 848 | |||||||
| Advances Credits Repaid In Period Directors | 8 344 | |||||||
| Amount Specific Advance Or Credit Directors | -3 858 | 5 646 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 17 848 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 344 | |||||||
| Creditors Due After One Year | 1 232 | 4 554 | ||||||
| Creditors Due Within One Year | 649 | 1 249 | ||||||
| Provisions For Liabilities Charges | 101 | 86 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 699 | 699 | ||||||
| Tangible Fixed Assets Depreciation | 194 | 270 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 76 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy