Estia Management started in year 2015 as Private Limited Company with registration number 09607275. The Estia Management company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
At the moment there are 2 directors in the the firm, namely Elena S. and Kevin U.. In addition one secretary - Elena S. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09607275 |
| Date of Incorporation | Tue, 26th May 2015 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (71 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 20 September 2021
Position: Director
Appointed: 26 May 2015
Position: Secretary
Appointed: 26 May 2015
The list of PSCs that own or control the company is made up of 3 names. As BizStats found, there is Elena S. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Kevin U. This PSC has significiant influence or control over the company,. Moving on, there is Elena S., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Elena S.
| Notified on | 1 June 2021 |
| Nature of control: |
75,01-100% shares |
Kevin U.
| Notified on | 1 August 2020 |
| Nature of control: |
significiant influence or control |
Elena S.
| Notified on | 26 May 2016 |
| Ceased on | 1 August 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 10 | 10 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 928 | 392 | 14 212 | 12 149 | 24 155 | 11 126 | 5 757 | 13 965 |
| Net Assets Liabilities | 3 | 4 199 | 9 336 | 20 354 | 17 562 | -973 | -3 128 | |
| Cash Bank In Hand | 928 | |||||||
| Debtors | 265 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 10 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 10 | 10 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 000 | 6 730 | ||||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Creditors | 1 980 | 2 013 | 2 813 | 3 801 | 6 729 | 17 093 | ||
| Fixed Assets | 24 155 | 17 562 | ||||||
| Net Current Assets Liabilities | 1 193 | 1 990 | 12 199 | 12 149 | 20 354 | 11 126 | -481 | -3 128 |
| Other Operating Expenses Format2 | 916 | 1 364 | 1 126 | 7 084 | 12 033 | 33 053 | 26 351 | |
| Other Operating Income Format2 | 17 | 11 | 5 | |||||
| Profit Loss | 4 667 | 8 029 | 5 137 | 23 182 | 17 971 | 22 431 | 27 539 | |
| Provisions For Liabilities Balance Sheet Subtotal | 10 013 | 2 813 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 167 | 1 839 | 1 737 | 5 416 | 4 215 | 5 447 | 6 460 | |
| Total Assets Less Current Liabilities | 1 194 | 1 990 | 14 212 | 12 149 | 20 354 | 17 562 | 5 757 | -3 128 |
| Turnover Revenue | 6 750 | 10 560 | 8 000 | 35 665 | 34 208 | 61 720 | 60 350 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 266 | 1 598 | ||||||
| Provisions For Liabilities Charges | 1 184 | 1 980 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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