Esr Electrical (london) Limited is a private limited company that can be found at Onega House, 112 Main Road, Sidcup DA14 6NE. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-21, this 6-year-old company is run by 1 director and 1 secretary.
Director Edward R., appointed on 21 September 2017.
Changing the topic to secretaries, we can mention: Alena R., appointed on 25 September 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was filed on 2023-09-20 and the deadline for the subsequent filing is 2024-10-04. What is more, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10974432 |
| Date of Incorporation | Thu, 21st Sep 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Secretary
Appointed: 25 September 2017
Position: Director
Appointed: 21 September 2017
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Edward R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward R.
| Notified on | 21 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 572 | 7 109 | 25 105 | 21 667 | 27 563 | 37 806 |
| Current Assets | 34 527 | 12 316 | 29 946 | 27 314 | 36 203 | 51 664 |
| Debtors | 24 955 | 5 207 | 4 841 | 5 647 | 8 640 | 13 858 |
| Net Assets Liabilities | 10 512 | 7 438 | 4 725 | 78 | 2 021 | 20 754 |
| Other Debtors | 2 955 | 5 207 | 4 841 | 5 647 | 6 500 | |
| Property Plant Equipment | 3 000 | 2 300 | 1 200 | 100 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 100 | 3 200 | 4 300 | 4 400 | 4 400 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 400 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 20 000 | 4 000 | 4 000 | 4 023 | ||
| Corporation Tax Payable | 3 377 | 4 207 | 4 083 | 6 954 | 8 802 | 12 451 |
| Creditors | 4 445 | 6 798 | 6 193 | 12 318 | 23 182 | 23 917 |
| Current Tax For Period | 3 378 | 4 207 | 4 084 | 6 954 | 8 802 | 12 451 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 570 | -190 | -152 | -209 | -19 | |
| Deferred Tax Liabilities | 380 | 228 | 19 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Government Grant Income | 5 917 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 100 | 1 100 | 1 100 | 100 | |
| Net Current Assets Liabilities | 8 082 | 5 518 | 23 753 | 14 996 | 13 021 | 27 747 |
| Other Creditors | 1 003 | 2 532 | 1 663 | 1 200 | 3 093 | 1 759 |
| Other Taxation Social Security Payable | 447 | 44 | 7 287 | 5 049 | ||
| Property Plant Equipment Gross Cost | 4 000 | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 |
| Provisions For Liabilities Balance Sheet Subtotal | 380 | 228 | 19 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 570 | 380 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 948 | 4 017 | 3 932 | 6 745 | 8 783 | 12 451 |
| Total Assets Less Current Liabilities | 25 867 | 7 818 | 24 953 | 15 096 | 13 021 | 27 747 |
| Trade Creditors Trade Payables | 59 | 120 | 635 | |||
| Trade Debtors Trade Receivables | 22 000 | 8 640 | 7 358 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-20 filed on: 31st, October 2023 |
confirmation statement | Free Download (5 pages) |
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