Esm Commercials Ltd is a private limited company that can be found at 21 Heol Y Coed Cae, Cwmllynfell, Swansea SA9 2FY. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-15, this 4-year-old company is run by 1 director.
Director David R., appointed on 15 November 2019.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was sent on 2022-11-14 and the deadline for the following filing is 2023-11-28. What is more, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 21 Heol Y Coed Cae |
| Office Address2 | Cwmllynfell |
| Town | Swansea |
| Post code | SA9 2FY |
| Country of origin | United Kingdom |
| Registration Number | 12316101 |
| Date of Incorporation | Fri, 15th Nov 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (116 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 15 November 2019
The register of PSCs that own or control the company consists of 1 name. As we established, there is David R. This PSC and has 75,01-100% shares.
David R.
| Notified on | 15 November 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 129 | 2 003 | 3 079 |
| Current Assets | 5 511 | 2 513 | 3 589 |
| Debtors | 882 | ||
| Net Assets Liabilities | 311 | -1 724 | -2 291 |
| Property Plant Equipment | 18 525 | 17 359 | 15 623 |
| Total Inventories | 500 | 510 | 510 |
| Other | |||
| Version Production Software | 2 020 | 2 024 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 058 | 3 987 | 5 723 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 583 | 763 | |
| Creditors | 23 725 | 1 027 | 405 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 058 | 1 929 | 1 736 |
| Loans From Directors | 22 701 | 20 569 | 21 098 |
| Net Current Assets Liabilities | -18 214 | 1 486 | 3 184 |
| Property Plant Equipment Gross Cost | 20 583 | 21 346 | 21 346 |
| Raw Materials Consumables | 500 | ||
| Taxation Social Security Payable | 649 | 667 | |
| Total Assets Less Current Liabilities | 18 845 | 18 807 | |
| Trade Creditors Trade Payables | 375 | 360 | 370 |
| Trade Debtors Trade Receivables | 882 | ||
| Value-added Tax Payable | 667 | 35 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th November 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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