Esoteric Demolition Ltd is a private limited company situated at 21 Market Place, Dereham NR19 2AX. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-03-13, this 5-year-old company is run by 2 directors.
Director Philip S., appointed on 13 March 2019. Director Rikki S., appointed on 13 March 2019.
The company is officially categorised as "demolition" (Standard Industrial Classification code: 43110).
The latest confirmation statement was sent on 2023-03-12 and the deadline for the next filing is 2024-03-26. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 21 Market Place |
Town | Dereham |
Post code | NR19 2AX |
Country of origin | United Kingdom |
Registration Number | 11879223 |
Date of Incorporation | Wed, 13th Mar 2019 |
Industry | Demolition |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs that own or control the company consists of 2 names. As we established, there is Rikki S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Philip S. This PSC owns 25-50% shares and has 25-50% voting rights.
Rikki S.
Notified on | 13 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip S.
Notified on | 13 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 194 | 448 | 140 | 7 882 |
Current Assets | 4 393 | 4 648 | 4 340 | 12 082 |
Debtors | 4 200 | 4 200 | 4 200 | 4 200 |
Other | ||||
Accrued Liabilities | 504 | 550 | 1 673 | |
Creditors | 5 156 | 5 936 | 6 309 | 15 150 |
Net Current Assets Liabilities | -763 | -1 288 | -1 969 | -3 068 |
Number Shares Issued Fully Paid | 100 | 100 | ||
Par Value Share | 1 | 1 | ||
Total Assets Less Current Liabilities | -763 | -1 288 | -1 969 | -3 068 |
Trade Creditors Trade Payables | 119 | 678 | 504 | |
Other Creditors | 3 391 | 3 495 | ||
Other Taxation Social Security Payable | 232 | 149 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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