Eseme Limited in London, SW18 4SQ

Description

Data updated on: 01-11-2023

Eseme is a firm with it's headquarters at SW18 4SQ London at 1 Burr Road. This enterprise was established in 2004 and is registered under the registration number 05093521. This enterprise has been on the UK market for twenty years now and company last known status is active. The firm's Standard Industrial Classification Code is 47730, that means Dispensing chemist in specialised stores. Eseme Ltd reported its latest accounts for the financial year up to Sat, 30th Apr 2022. The latest confirmation statement was filed on Sat, 17th Dec 2022.

Regarding this firm, just about all of director's tasks have so far been executed by Joel O. who was arranged to perform management duties in 2004 in April.

Executives with significant control over the firm are: Enone O. owns 1/2 or less of company shares. Joel O. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	24 977	34 602

Balance Sheet
Cash Bank On Hand		31 452	29 557				71 671
Current Assets	166 650	127 841	124 789	150 918	152 254	191 487	214 764
Debtors	136 895	68 564	64 182	114 868	118 304	159 268	111 093
Net Assets Liabilities			24 948	342	2 335	52 473	59 971
Other Debtors		22 994	23 340	24 072	21 080	16 185	14 497
Property Plant Equipment		1 463	1 550	1 163	873	655	2 035
Total Inventories		27 825	31 050	36 050	33 950	32 219	32 000
Cash Bank In Hand		31 452
Stocks Inventory	29 755	27 825
Tangible Fixed Assets	949	1 463

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	24 877	34 502
Shareholder Funds	24 977	34 602

Other Financial Data
Accrued Liabilities Deferred Income				4 296	2 296	10 655	33 035
Accumulated Amortisation Impairment Intangible Assets		250 000	250 000	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment		20 979	21 495	21 882	22 172	22 390	22 694
Additions Other Than Through Business Combinations Property Plant Equipment							1 684
Average Number Employees During Period					8	8	9
Bank Borrowings Overdrafts				20 625	13 125	5 625	46 436
Corporation Tax Payable		19 661	21 439	15 396	16 767	17 150	23 746
Creditors		94 702	101 391	20 625	13 125	5 625	46 436
Current Tax For Period		19 661	21 439	15 396
Dividends Paid			96 500	89 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases						54 250	35 650
Increase From Depreciation Charge For Year Property Plant Equipment			516	387	290	218	304
Intangible Assets Gross Cost		250 000	250 000	250 000	250 000
Net Current Assets Liabilities	24 028	33 139	23 398	19 804	14 587	57 443	104 372
Number Shares Issued Fully Paid				100
Other Creditors		3 711	4 624	454	393	6 462	1 256
Other Taxation Social Security Payable		432	240	530	263	904	829
Par Value Share		1		1
Prepayments Accrued Income				4 444	4 193	4 357	3 750
Profit Loss			86 846	64 394
Property Plant Equipment Gross Cost		22 442	23 045	23 045	23 045	23 045	24 729
Total Additions Including From Business Combinations Property Plant Equipment			603
Total Assets Less Current Liabilities	24 977	34 602	24 948	20 967	15 460	58 098	106 407
Trade Creditors Trade Payables		70 898	75 088	77 278	92 423	85 924	43 244
Trade Debtors Trade Receivables		45 570	40 842	90 796	93 031	138 726	92 846
Creditors Due Within One Year	142 622	94 702
Intangible Fixed Assets Aggregate Amortisation Impairment	250 000	250 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 001
Tangible Fixed Assets Cost Or Valuation	21 441	22 442
Tangible Fixed Assets Depreciation	20 492	20 979
Tangible Fixed Assets Depreciation Charged In Period		487

Company staff

Joel O.

Role: Director

Appointed: 05 April 2004

Latest update: 14 April 2024

Sdg Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 April 2004

Resigned: 05 April 2004

Address: London, NW1 1JD

Latest update: 14 April 2024

Sdg Registrars Limited

Role: Corporate Nominee Director

Appointed: 05 April 2004

Resigned: 05 April 2004

Address: London, NW1 1JD

Latest update: 14 April 2024

Rita O.

Role: Secretary

Appointed: 05 April 2004

Resigned: 01 March 2011

Latest update: 14 April 2024

People with significant control

Enone O.

Notified on 17 May 2017

Nature of control:

1/2 or less of shares

Joel O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30

Eseme Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel O.

Sdg Secretaries Limited

Sdg Registrars Limited

Rita O.

People with significant control

Enone O.

Joel O.

Accounts Documents

Company filings

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