Esjay Software Ltd
16 Mountstewart Road BT22 2AL Newtownards
Number: NI629024
Incorporation date: 2015-02-02
Dissolution date: 2022-06-21
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. NI629024 9 years ago, Esjay Software Limited had been a private limited company until 2022-06-21 - the time it was officially closed. The company's last known registration address was 16 Mountstewart Road, Newtownards.
The following limited company was administered by an individual director: Simon J. who was supervising it for 7 years.
Simon J. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||
| Net Worth | 10 479 | 7 106 | 183 | |||
| Balance Sheet | ||||||
| Net Assets Liabilities | 183 | 262 | 1 | 1 | ||
| Cash Bank In Hand | 32 073 | 17 926 | 23 180 | |||
| Current Assets | 47 151 | 30 752 | 23 180 | |||
| Debtors | 15 078 | 12 826 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 10 479 | 7 106 | 183 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 10 478 | 7 105 | 182 | |||
| Shareholder Funds | 10 479 | 7 106 | 183 | |||
| Other Financial Data | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||
| Creditors | 22 997 | 17 098 | ||||
| Fixed Assets | 23 180 | 17 360 | ||||
| Net Current Assets Liabilities | 10 479 | 7 106 | 183 | 17 098 | ||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | 10 479 | 7 106 | 183 | 262 | ||
| Creditors Due Within One Year | 36 672 | 23 646 | 22 997 | |||
| Share Capital Allotted Called Up Paid | 1 | |||||
Role: Director
Appointed: 02 February 2015
Latest update: 13 April 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 16 February 2023 |
| Confirmation statement last made up date | 02 February 2022 |
| Annual Accounts 12 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-02-02 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 12 May 2016 |
| Annual Accounts 10 May 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 10 May 2017 |
| Annual Accounts 11 May 2018 | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Date Approval Accounts | 11 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
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