M Espach Limited is a private limited company that can be found at 30-34 North Street, Hailsham BN27 1DW. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-09-20, this 4-year-old company is run by 2 directors.
Director Anna E., appointed on 20 September 2019. Director Michael E., appointed on 20 September 2019.
The company is classified as "dental practice activities" (SIC: 86230).
The last confirmation statement was filed on 2023-09-19 and the due date for the following filing is 2024-10-03. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 30-34 North Street |
Town | Hailsham |
Post code | BN27 1DW |
Country of origin | United Kingdom |
Registration Number | 12217509 |
Date of Incorporation | Fri, 20th Sep 2019 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Anna E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michael E. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna E.
Notified on | 20 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael E.
Notified on | 20 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 78 671 | 80 717 | 50 391 | 39 935 |
Current Assets | 78 671 | 153 589 | 199 857 | 249 588 |
Debtors | 72 872 | 149 466 | 209 653 | |
Property Plant Equipment | 51 714 | |||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 60 000 | 90 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 13 000 | |||
Creditors | 212 143 | 228 455 | 236 909 | 257 617 |
Finance Lease Liabilities Present Value Total | 40 542 | 34 024 | ||
Fixed Assets | 120 000 | 141 714 | 122 050 | |
Increase From Amortisation Charge For Year Intangible Assets | 30 000 | 30 000 | 30 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 000 | |||
Intangible Assets | 150 000 | 120 000 | 90 000 | 60 000 |
Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | |
Net Current Assets Liabilities | -133 472 | -74 866 | -37 052 | -8 029 |
Other Creditors | 198 143 | 183 010 | 168 897 | 196 793 |
Other Taxation Social Security Payable | 14 000 | 45 445 | 27 470 | 26 800 |
Property Plant Equipment Gross Cost | 51 714 | 75 050 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 51 714 | 23 336 | ||
Total Assets Less Current Liabilities | 16 528 | 45 134 | 104 662 | 114 021 |
Total Additions Including From Business Combinations Intangible Assets | 150 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, November 2023 |
accounts | Free Download (9 pages) |
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