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Esp Powder Coating (UK) Limited LONDON

Founded in 2014, Esp Powder Coating (UK), classified under reg no. 08866185 is an active company. Currently registered at Unit D4-d5 Hastingwood Trading Estate N18 3HT, London the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

There is a single director in the firm at the moment - Shafkot A., appointed on 29 January 2014. In addition, a secretary was appointed - Asha A., appointed on 29 January 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Esp Powder Coating (UK) Limited Address / Contact

Office Address Unit D4-d5 Hastingwood Trading Estate
Office Address2 35 Harbet Road
Town London
Post code N18 3HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08866185
Date of Incorporation Wed, 29th Jan 2014
Industry Other building completion and finishing
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (217 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 12th Feb 2024 (2024-02-12)
Last confirmation statement dated Sun, 29th Jan 2023

Company staff

Asha A.

Position: Secretary

Appointed: 29 January 2014

Shafkot A.

Position: Director

Appointed: 29 January 2014

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Shafkot A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Shafkot A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth48 79981 440       
Balance Sheet
Cash Bank On Hand 20 32625 68622 56117 54128 03835 82469 49332 257
Current Assets135 157151 88574 80274 09363 78054 45380 70382 51148 541
Debtors100 177121 55939 11641 53236 23926 41544 87913 01816 284
Net Assets Liabilities 81 287125 335157 848145 20497 71168 74660 21035 344
Property Plant Equipment 4 4604 0053 0965 9524 76213 40812 7037 513
Total Inventories 10 00010 00010 00010 000    
Cash Bank In Hand24 98020 326       
Intangible Fixed Assets140 000130 000       
Other Debtors 32 917 4 100     
Stocks Inventory10 00010 000       
Tangible Fixed Assets5 0144 460       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve48 69981 340       
Shareholder Funds48 79981 440       
Other
Version Production Software      2 021 2 024
Accrued Liabilities    6 3794 578   
Accumulated Amortisation Impairment Intangible Assets 20 00030 00040 00050 00060 00070 00080 00090 000
Accumulated Depreciation Impairment Property Plant Equipment 2 3663 4534 3626 0217 21110 23215 17220 362
Additions Other Than Through Business Combinations Property Plant Equipment      11 6674 235 
Average Number Employees During Period  3268596
Bank Borrowings      50 00074 95856 037
Bank Borrowings Overdrafts      36 780  
Creditors 204 90573 27829 21823 78450 76054 62130 04624 673
Fixed Assets145 014134 460124 005113 096105 95294 76293 40882 70367 513
Increase From Amortisation Charge For Year Intangible Assets  10 00010 00010 00010 00010 00010 00010 000
Increase From Depreciation Charge For Year Property Plant Equipment  1 0879091 6591 1893 0214 9405 190
Intangible Assets 130 000120 000110 000100 00090 00080 00070 00060 000
Intangible Assets Gross Cost 150 000150 000150 000150 000150 000150 000150 000150 000
Loans From Directors    4 85736 6211003 4732 793
Net Current Assets Liabilities-96 215-53 0201 52444 87539 9963 69326 08252 46523 868
Other Creditors 167 78341 7382 71811 237 6 6575 8562 351
Property Plant Equipment Gross Cost 6 8267 4587 45811 97311 97323 64027 87527 875
Raw Materials Consumables    10 000    
Taxation Including Deferred Taxation Balance Sheet Subtotal    744744744  
Taxation Social Security Payable    8 3505 5452 77514 0476 699
Total Assets Less Current Liabilities48 79981 440125 529157 971145 94898 455119 490135 16891 381
Trade Creditors Trade Payables 8224 4553741 156-3 5837401 2443 883
Trade Debtors Trade Receivables 88 64239 11637 43236 23926 41544 87913 01816 284
Value-added Tax Payable    2 8807 5997 5695 4268 947
Creditors Due Within One Year231 372204 905       
Intangible Fixed Assets Aggregate Amortisation Impairment10 00020 000       
Intangible Fixed Assets Amortisation Charged In Period 10 000       
Intangible Fixed Assets Cost Or Valuation150 000        
Number Shares Allotted100100       
Other Taxation Social Security Payable 36 30027 08526 12611 391    
Par Value Share11       
Provisions For Liabilities Balance Sheet Subtotal 153194123744    
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions6 188638       
Tangible Fixed Assets Cost Or Valuation6 1886 826       
Tangible Fixed Assets Depreciation1 1742 366       
Tangible Fixed Assets Depreciation Charged In Period1 1741 192       
Total Additions Including From Business Combinations Property Plant Equipment  632 4 515    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024/01/29
filed on: 27th, February 2024 		Free Download (3 pages)

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