Esposito Architecture Limited is a private limited company located at 1 Meadow Close, Great Bromley, Colchester CO7 7UG. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-13, this 6-year-old company is run by 2 directors.
Director Roberto E., appointed on 13 June 2017. Director Kathleen E., appointed on 13 June 2017.
The company is categorised as "architectural activities" (SIC: 71111).
The latest confirmation statement was filed on 2023-06-12 and the date for the next filing is 2024-06-26. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 1 Meadow Close |
| Office Address2 | Great Bromley |
| Town | Colchester |
| Post code | CO7 7UG |
| Country of origin | United Kingdom |
| Registration Number | 10815413 |
| Date of Incorporation | Tue, 13th Jun 2017 |
| Industry | Architectural activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 13 June 2017
Position: Director
Appointed: 13 June 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Roberto E. This PSC has 25-50% voting rights and has 25-50% shares.
Roberto E.
| Notified on | 13 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 018 | 54 736 | 48 539 | 40 132 | 38 339 | 12 979 |
| Current Assets | 57 191 | 59 364 | 54 023 | 42 879 | 45 189 | 31 409 |
| Debtors | 52 173 | 4 628 | 5 484 | 2 747 | 1 850 | 14 430 |
| Other Debtors | 221 | 290 | ||||
| Property Plant Equipment | 2 496 | 4 624 | 4 766 | 11 495 | 17 094 | 13 457 |
| Total Inventories | 5 000 | 4 000 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 15 | 1 506 | 594 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 36 551 | 64 839 | 66 775 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 36 566 | 66 330 | 65 863 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 551 | 1 459 | 2 745 | 5 380 | 6 543 | 10 730 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 23 542 | 20 914 | 16 180 | 13 078 | 14 952 | 14 113 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 551 | 908 | 1 286 | 2 635 | 1 903 | 4 187 |
| Net Current Assets Liabilities | 33 649 | 38 450 | 37 843 | 29 801 | 30 237 | 17 296 |
| Other Creditors | 915 | 2 405 | 1 494 | 905 | 903 | 1 016 |
| Other Taxation Social Security Payable | 22 627 | 18 509 | 14 686 | 12 173 | 13 924 | 13 097 |
| Property Plant Equipment Gross Cost | 3 047 | 6 083 | 7 510 | 16 875 | 23 637 | 24 187 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 047 | 3 036 | 1 428 | 9 365 | 14 162 | 550 |
| Total Assets Less Current Liabilities | 36 145 | 43 074 | 42 609 | 41 296 | 47 331 | 30 753 |
| Trade Debtors Trade Receivables | 52 173 | 4 407 | 5 484 | 2 747 | 1 560 | 14 430 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 740 | |||||
| Disposals Property Plant Equipment | 7 400 | |||||
| Trade Creditors Trade Payables | 125 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 8th, January 2024 |
accounts | Free Download (8 pages) |
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