Electronic Study Models (UK) Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

Electronic Study Models (UK) started conducting its operations in the year 2009 as a Private Limited Company under the following Company Registration No.: 07011827. This particular company has been active for 15 years and it's currently active. The firm's headquarters is registered in Halifax at C/o Ppi Accountancy Limited Horley Green House. Anyone can also locate the company by the post code of HX3 6AS. This business's registered with SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. Fri, 30th Sep 2022 is the last time company accounts were reported.

Taking into consideration the company's executives data, since September 2009 there have been three directors: Mark B., Stephen G. and Nicholas T..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 285	31 653	22 794	22 834	41 338	52 730

Balance Sheet
Cash Bank In Hand	2 344	11 508	37 496	18 759	28 249	41 464
Cash Bank On Hand						41 464	74 286	178 679	92 723	219 114	241 371	317 368
Current Assets	31 464	45 741	86 859	49 018	135 844	121 786	173 088	309 634	407 546	567 750	447 034	495 225
Debtors	29 120	34 233	49 363	30 259	107 595	80 322	98 802	114 836	291 931	340 325	187 457	153 663
Other Debtors						3 454	245
Total Inventories								16 119	22 892	8 311	18 206	24 194
Property Plant Equipment												555

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 185	31 553	22 694	22 734	41 238	52 630
Shareholder Funds	15 285	31 653	22 794	22 834	41 338	52 730

Other Financial Data
Accrued Liabilities						665	1 400	1 400	1 400	1 400	1 400	1 400
Average Number Employees During Period								2	2	2	1	2
Corporation Tax Payable						2 849	1	7 592	4 560	11 776	4 222	13 141
Creditors						69 056	141 230	226 075	311 198	421 200	281 259	273 190
Creditors Due Within One Year	16 179	14 088	64 065	26 184	94 506	69 056
Net Current Assets Liabilities	15 285	31 653	22 794	22 834	41 338	52 730	31 858	83 559	96 348	146 550	165 775	222 035
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	15 285	31 653	22 794	22 834	41 338	52 730	31 858	83 559	96 348	146 550	165 775	222 590
Trade Creditors Trade Payables						54 898	103 438	158 479	208 826	306 809	168 890	175 843
Trade Debtors Trade Receivables						76 868	98 557	114 836	291 931	340 325	187 457	153 663
Accumulated Depreciation Impairment Property Plant Equipment												277
Increase From Depreciation Charge For Year Property Plant Equipment												277
Other Taxation Social Security Payable											1 638	918
Property Plant Equipment Gross Cost												832
Total Additions Including From Business Combinations Property Plant Equipment												832

Company staff

Mark B.

Role: Director

Appointed: 08 September 2009

Latest update: 6 March 2024

Stephen G.

Role: Director

Appointed: 08 September 2009

Latest update: 6 March 2024

Nicholas T.

Role: Director

Appointed: 08 September 2009

Latest update: 6 March 2024

People with significant control

Executives with significant control over this firm are: Emma G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Emma G.

Notified on 4 October 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Nicholas T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Stephen G.

Notified on 6 April 2016

Ceased on 4 October 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 July 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 25 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 June 2013
Annual Accounts 30 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014

Electronic Study Models (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Stephen G.

Nicholas T.

Rhys E.

People with significant control

Emma G.

Mark B.

Nicholas T.

Stephen G.

Accounts Documents

Company filings

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