Es Energy Advisors Group Ltd in London, W8 4BN

Description

Data updated on: 01-11-2023

Es Energy Advisors Group is a company registered at W8 4BN London at 146 Kensington Church Street. This business has been operating since 2015 and is established as reg. no. 09655064. This business has been present on the English market for 9 years now and its official state is active. This firm's Standard Industrial Classification Code is 74901 meaning Environmental consulting activities. 2022-03-31 is the last time when the accounts were filed.

Given this specific firm's size, it was imperative to formally appoint other directors: Edward S. and Susan S. who have been collaborating since June 2015 to exercise independent judgement of the limited company.

Executives who have control over the firm are as follows: Edward S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-3 400

Balance Sheet
Cash Bank On Hand	4 056	82 484	180 151	188 748	317 714	1 085 040	498 262	3 329 331
Current Assets	4 056	99 147	181 835	197 413	318 615	1 085 974	748 324	3 579 709
Debtors		16 663	1 684	8 665	901	934	250 062	250 378
Other Debtors		1 663	1 684	8 665	901	200 934	250 062	250 378
Property Plant Equipment	889	210	964	2 533	4 477	3 084	1 691	1 049
Cash Bank In Hand	4 056
Tangible Fixed Assets	889

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 500
Shareholder Funds	-3 400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	297	210	504	1 517	3 374	4 767	6 160	7 850
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable	278	33 250	34 593	36 077	47 329	81 712	190 866	544 955
Creditors	8 345	36 013	40 084	40 136	68 339	713 799	204 844	1 191 336
Increase From Depreciation Charge For Year Property Plant Equipment		105	294	1 013	1 858	1 393	1 393	1 690
Net Current Assets Liabilities	-4 289	63 134	141 751	157 277	250 276	372 175	543 480	2 388 373
Number Shares Issued Fully Paid		100	100
Other Creditors	2 348	2 093	3 450	2 834	20 602	824 392	12 297	645 855
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		192
Other Disposals Property Plant Equipment		766
Other Taxation Social Security Payable	5 373	261	2 041	1 225	408	7 695	1 681	526
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	1 186	420	1 468	4 050	7 851	7 851	7 851	8 899
Total Additions Including From Business Combinations Property Plant Equipment			1 048	2 582	3 801			1 048
Total Assets Less Current Liabilities	-3 400	63 344	142 715	159 810	254 753	375 259	545 171	2 389 422
Trade Creditors Trade Payables	346	409
Trade Debtors Trade Receivables		15 000
Creditors Due Within One Year	8 345
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Edward S.

Role: Director

Appointed: 24 June 2015

Latest update: 19 March 2024

Susan S.

Role: Director

Appointed: 24 June 2015

Latest update: 19 March 2024

People with significant control

Edward S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-06-24
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Es Energy Advisors Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward S.

Susan S.

People with significant control

Edward S.

Susan S.

Accounts Documents

Company filings

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