Es Accountants Ltd in London, N21 3PX

Description

Data updated on: 01-11-2023

2017 marks the establishment of Es Accountants Ltd, a firm that is situated at 96 Woodland Way, in London. This means it's been 7 years Es Accountants has been in the UK, as the company was started on Monday 20th February 2017. The registration number is 10627783 and its postal code is N21 3PX. The firm's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. 2023/03/31 is the last time when the accounts were filed.

This company has just one director at the moment overseeing this particular business, specifically Elia S. who has been performing the director's responsibilities since Monday 20th February 2017.

Executives who control the firm include: Elia S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Vicky S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				288	5 795
Current Assets	4 286	9 089	11 976	4 013	6 155	7 453
Debtors				3 974	360
Net Assets Liabilities	319	687	730	2 049	-374	-521
Other Debtors				3 624
Property Plant Equipment				2 842	119

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 073	13 796
Administrative Expenses					19 922
Average Number Employees During Period		2	2	1	1	2
Bank Borrowings Overdrafts				5 000	5 000
Creditors	15 070	16 732	16 823	55	1 648	3 442
Fixed Assets	11 107	8 330	5 577	2 842	119	89
Gross Profit Loss					18 757
Increase From Depreciation Charge For Year Property Plant Equipment					2 723
Net Current Assets Liabilities	-10 788	-7 643	-4 847	4 207	4 507	4 011
Operating Profit Loss					-1 165
Other Creditors					49
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				350
Profit Loss					-1 165
Profit Loss On Ordinary Activities Before Tax					-1 165
Property Plant Equipment Gross Cost				13 915	13 915
Taxation Social Security Payable				55	1 599
Total Assets Less Current Liabilities	323	687	730	7 049	4 626	4 100
Trade Debtors Trade Receivables				350	360
Turnover Revenue					18 757

Company staff

Elia S.

Role: Director

Appointed: 20 February 2017

Latest update: 9 March 2024

People with significant control

Elia S.

Notified on 20 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Vicky S.

Notified on 20 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elia S.

Notified on 12 March 2018

Ceased on 15 March 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-20
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Es Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elia S.

People with significant control

Elia S.

Vicky S.

Elia S.

Accounts Documents

Company filings

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