Es Architecture Ltd in London, N14 4UJ

Description

Data updated on: 01-11-2023

Es Architecture came into being in 2014 as a company enlisted under no 09111551, located at N14 4UJ London at 107 Sheringham Avenue. The firm has been in business for 10 years and its current status is active. This firm's declared SIC number is 71111 and their NACE code stands for Architectural activities. 2022-12-31 is the last time account status updates were filed.

Regarding this specific company, all of director's duties have so far been executed by Edward S. who was formally appointed in 2014 in July.

Edward S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 982	115

Balance Sheet
Cash Bank In Hand	3 707	1 861
Cash Bank On Hand		1 861	2 213	1 477	1 943	9 822	3 945	1 939
Current Assets	3 707	2 192	11 829	10 764	12 642	45 247	34 781	58 350
Debtors		331	9 616	9 287	10 699	35 425	30 836	56 411
Other Debtors				226
Property Plant Equipment		262	1 791	2 458	3 079	3 323	5 422
Tangible Fixed Assets	295	262
Net Assets Liabilities Including Pension Asset Liability	1 982

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 882	15
Shareholder Funds	1 982	115

Other Financial Data
Accrued Liabilities		1 120	1 303	1 374	1 687	1 775	2 640	3 060
Accumulated Depreciation Impairment Property Plant Equipment		353	1 424	3 145	5 950	8 361	12 758	840
Average Number Employees During Period			1	1	1	1	3	5
Corporation Tax Payable		265	3 619	2 930	658	5 888	526	7 753
Creditors		2 339	13 499	13 054	15 783	44 833	39 680	61 500
Creditors Due Within One Year	2 020	2 339
Dividends Paid			16 400	13 000	3 000	21 500	7 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 071	1 721	2 805	3 026	4 397	3 881
Net Current Assets Liabilities	1 687	-147	-1 670	-2 290	-3 141	414	-4 899	-3 150
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors				3 000	3 311	4 421	82	61
Other Taxation Social Security Payable			81	193	246	1 245	558	1 364
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income		331	8 376	6 681	7 009	18 804	817	817
Profit Loss			16 406	13 047	2 770	25 299	3 786	29 741
Property Plant Equipment Gross Cost		615	3 215	5 603	9 029	11 684	18 180	840
Recoverable Value-added Tax							9
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	443	172
Tangible Fixed Assets Cost Or Valuation	443	615
Tangible Fixed Assets Depreciation	148	353
Tangible Fixed Assets Depreciation Charged In Period	148	205
Total Additions Including From Business Combinations Property Plant Equipment			2 600	2 388	3 426	3 270	6 496	1 873
Total Assets Less Current Liabilities	1 982	115	121	168	-62	3 737	523	264
Trade Creditors Trade Payables							6
Trade Debtors Trade Receivables			1 240	2 380	3 690	16 621	30 010	55 594
Disposals Decrease In Depreciation Impairment Property Plant Equipment						615
Disposals Property Plant Equipment						615
Fixed Assets	295

Company staff

Edward S.

Role: Director

Appointed: 02 July 2014

Latest update: 7 February 2024

People with significant control

Edward S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-02
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 March 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Es Architecture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward S.

People with significant control

Edward S.

Accounts Documents

Company filings

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