Esenda Ltd is a private limited company that can be found at 2-4 Packhorse Road, Gerrards Cross SL9 7QE. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-02, this 6-year-old company is run by 1 director.
Director Albert S., appointed on 02 June 2017.
The company is categorised as "business and domestic software development" (Standard Industrial Classification code: 62012), "other information technology service activities" (Standard Industrial Classification: 62090). According to Companies House database there was a name change on 2019-12-12 and their previous name was X4 Ltd.
The last confirmation statement was filed on 2023-10-26 and the due date for the following filing is 2024-11-09. Likewise, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 2-4 Packhorse Road |
Town | Gerrards Cross |
Post code | SL9 7QE |
Country of origin | United Kingdom |
Registration Number | 10800880 |
Date of Incorporation | Fri, 2nd Jun 2017 |
Industry | Business and domestic software development |
Industry | Other information technology service activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Albert S. This PSC has 25-50% voting rights and has 25-50% shares.
Albert S.
Notified on | 2 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
X4 | December 12, 2019 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 73 717 | 174 017 | 37 419 | 136 101 | 476 355 | 49 812 |
Current Assets | 87 459 | 201 812 | 60 723 | 140 635 | 485 090 | 61 943 |
Debtors | 13 742 | 27 795 | 23 304 | 4 534 | 8 735 | 12 131 |
Other Debtors | 13 637 | 17 915 | 10 | 1 938 | 8 059 | 3 887 |
Property Plant Equipment | 2 165 | 2 590 | 1 201 | 1 916 | 1 948 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 74 181 | 207 348 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 329 | 1 570 | 2 959 | 4 910 | 6 574 | |
Average Number Employees During Period | 1 | 2 | 2 | 3 | 6 | 8 |
Bank Borrowings Overdrafts | 14 | |||||
Creditors | 20 340 | 4 507 | 27 486 | 42 040 | 25 104 | 46 763 |
Fixed Assets | 62 400 | 147 165 | 373 496 | 467 269 | 433 938 | 325 149 |
Increase From Amortisation Charge For Year Intangible Assets | 74 181 | 133 167 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 329 | 1 241 | 1 389 | 1 951 | 1 664 | |
Intangible Assets | 62 400 | 145 000 | 370 906 | 466 068 | 432 022 | 323 201 |
Intangible Assets Gross Cost | 62 400 | 145 000 | 370 906 | 466 068 | 506 203 | 530 549 |
Net Current Assets Liabilities | 67 119 | 197 305 | 33 237 | 98 595 | 459 986 | 15 180 |
Other Creditors | 170 | 5 066 | 10 808 | 22 071 | ||
Other Taxation Social Security Payable | 5 665 | 18 442 | 986 | 21 737 | ||
Property Plant Equipment Gross Cost | 2 494 | 4 160 | 4 160 | 6 826 | 8 522 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 494 | 1 666 | 2 666 | 1 696 | ||
Total Assets Less Current Liabilities | 129 519 | 344 470 | 406 733 | 565 864 | 893 924 | 340 329 |
Trade Creditors Trade Payables | 19 200 | 19 052 | 18 518 | 13 310 | 2 955 | |
Trade Debtors Trade Receivables | 2 596 | 676 | 8 244 | |||
Accrued Liabilities Deferred Income | 1 140 | 3 760 | 2 000 | |||
Prepayments Accrued Income | 105 | 1 914 | ||||
Recoverable Value-added Tax | 7 786 | 22 307 | ||||
Total Additions Including From Business Combinations Intangible Assets | 62 400 | 82 600 | 225 906 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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