Es Francais Limited in London, NW1 8JA

Description

Data updated on: 01-11-2023

The Es Francais Limited firm has been operating in this business field for 7 years, having started in 2017. Registered under the number 10888565, Es Francais was set up as a Private Limited Company with office in 148 Gloucester Avenue, London NW1 8JA. This business's Standard Industrial Classification Code is 96020 meaning Hairdressing and other beauty treatment. Es Francais Ltd reported its latest accounts for the period that ended on 2022-07-31. The business most recent confirmation statement was submitted on 2023-08-02.

When it comes to the following company's executives list, since July 2017 there have been two directors: Eiko S. and Osamu S..

Executives with significant control over the firm are: Eiko S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Osamu 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	18 083	19 048	34 498	26 475	46 163	37 418
Current Assets	25 065	26 874	41 807	53 591	53 527	46 465
Debtors	4 482	2 000	2 000	23 004	2 480	2 191
Net Assets Liabilities			3 981	4 880	3 949	287
Other Debtors	4 482	2 000	2 000	21 004
Property Plant Equipment	5 002	4 063	780		574	766
Total Inventories	2 500	4 780	4 000	4 112	4 884	6 856

Other Financial Data
Accrued Liabilities			1 800	2 784	2 400	2 520
Accumulated Depreciation Impairment Property Plant Equipment	2 502	5 785	9 068	9 848	9 971	10 413
Additions Other Than Through Business Combinations Property Plant Equipment					858	634
Average Number Employees During Period	2	3	1	1	1	1
Creditors	29 430	29 253	38 606	48 711	50 152	46 944
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-161
Disposals Property Plant Equipment					-161
Government Grant Income			32 495	39 123
Increase From Depreciation Charge For Year Property Plant Equipment	2 502	3 283	3 283	781	284	442
Net Current Assets Liabilities	-4 365	-2 379	3 201	4 880	3 375	-479
Other Creditors	22 995	17 786	29 143	35 377	38 378	34 866
Prepayments			2 000	2 000	2 480	2 191
Property Plant Equipment Gross Cost	7 504	9 848	9 848	9 848	10 545	11 179
Taxation Social Security Payable			9 455	10 550	9 374	9 558
Other Taxation Social Security Payable	2 640	10 741	9 463
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 046	1 309
Total Additions Including From Business Combinations Property Plant Equipment	7 504	2 344
Total Assets Less Current Liabilities	637	1 684	3 981
Trade Creditors Trade Payables	3 795	726

Company staff

Eiko S.

Role: Director

Appointed: 28 July 2017

Latest update: 20 April 2024

Osamu S.

Role: Director

Appointed: 28 July 2017

Latest update: 20 April 2024

People with significant control

Eiko S.

Notified on 28 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Osamu S.

Notified on 28 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	28 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Es Francais Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eiko S.

Osamu S.

People with significant control

Eiko S.

Osamu S.

Accounts Documents

Company filings

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