Founded in 2011, Essel 7 Services, classified under reg no. 07717839 is an active company. Currently registered at 10 Stapleton Close SL7 1TZ, Marlow the company has been in the business for 13 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Melvyn G., appointed on 26 July 2011. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Stapleton Close |
| Town | Marlow |
| Post code | SL7 1TZ |
| Country of origin | United Kingdom |
| Registration Number | 07717839 |
| Date of Incorporation | Tue, 26th Jul 2011 |
| Industry | Unlicensed carrier |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 26 July 2011
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Melvyn G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Melvyn G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 1 081 | 1 437 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 252 | 9 536 | 5 435 | 1 579 | ||||
| Current Assets | 10 805 | 9 885 | 11 278 | 6 464 | 1 950 | |||
| Debtors | 693 | 1 633 | 1 742 | 1 029 | 371 | |||
| Other Debtors | 773 | 894 | 1 029 | |||||
| Property Plant Equipment | 5 936 | 4 377 | 3 349 | 2 462 | ||||
| Cash Bank In Hand | 10 112 | 8 252 | ||||||
| Tangible Fixed Assets | 8 108 | 5 936 | ||||||
| Net Assets Liabilities | 2 221 | 1 309 | 1 590 | 167 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 080 | 1 436 | ||||||
| Shareholder Funds | 1 081 | 1 437 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 744 | 7 303 | 8 331 | 9 218 | ||||
| Creditors | 14 384 | 8 338 | 4 210 | -1 381 | -2 077 | -7 464 | -5 790 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 559 | 1 028 | 887 | |||||
| Net Current Assets Liabilities | -7 027 | -4 499 | 2 940 | 2 254 | -241 | -147 | 596 | -446 |
| Other Creditors | 9 954 | 3 748 | 1 809 | 1 265 | ||||
| Other Taxation Social Security Payable | 4 430 | 4 500 | 2 143 | 779 | ||||
| Property Plant Equipment Gross Cost | 11 680 | 11 680 | 11 680 | |||||
| Total Assets Less Current Liabilities | 1 081 | 1 437 | 7 317 | 5 603 | 3 031 | 1 699 | 1 980 | 592 |
| Trade Creditors Trade Payables | 90 | 258 | 147 | |||||
| Trade Debtors Trade Receivables | 860 | 848 | 371 | |||||
| Creditors Due Within One Year | 17 832 | 14 384 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 11 680 | |||||||
| Tangible Fixed Assets Depreciation | 3 572 | 5 744 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 172 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-26 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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