Es People & Change Limited in New Eltham, SE9 2BJ

Description

Data updated on: 01-11-2023

The official date this firm was started is Monday 25th November 2019. Established under company registration number 12331980, this firm operates as a Private Limited Company. You can reach the main office of the company during business times at the following address: 77 Avery Hill Road, SE9 2BJ New Eltham. This business's principal business activity number is 70229 - Management consultancy activities other than financial management. Wed, 30th Nov 2022 is the last time when the company accounts were filed.

We have just one managing director currently leading this particular limited company, namely Esther S. who has been doing the director's duties for six years.

Esther S. is the individual who has control over this firm, 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	2022-11-30	2023-11-30	2024-11-30
Currency

Balance Sheet
Cash Bank On Hand	71 054	99 945	144 149
Current Assets	246 076	417 966	536 074
Debtors	172 622	318 021	391 925
Net Assets Liabilities	208 910	359 538
Other Debtors	167 011	268 945	366 005
Property Plant Equipment	1 213	1 490	1 708
Total Inventories	2 400

Other Financial Data
Version Production Software		2 023
Accrued Liabilities	5 000	1 125
Accumulated Depreciation Impairment Property Plant Equipment	649	941	883
Additions Other Than Through Business Combinations Property Plant Equipment		569	1 390
Average Number Employees During Period		1	1
Bank Borrowings Overdrafts			757
Creditors	38 148	59 918	62 391
Future Minimum Lease Payments Under Non-cancellable Operating Leases		14 993	11 667
Increase From Depreciation Charge For Year Property Plant Equipment		292	624
Loans From Directors	640
Net Current Assets Liabilities	207 928	358 048	473 683
Other Creditors		507	5 201
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			682
Other Disposals Property Plant Equipment			1 230
Other Taxation Social Security Payable		58 263	56 433
Prepayments Accrued Income	811
Property Plant Equipment Gross Cost	1 862	2 431	2 591
Taxation Including Deferred Taxation Balance Sheet Subtotal	231
Taxation Social Security Payable	23 708	50 341
Total Assets Less Current Liabilities	209 141	359 538	475 391
Trade Creditors Trade Payables		28
Trade Debtors Trade Receivables	4 800	49 074	25 920
Value-added Tax Payable	8 800	7 917

Company staff

Esther S.

Role: Director

Appointed: 25 November 2019

Latest update: 13 April 2025

People with significant control

Esther S.

Notified on 25 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	25 November 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
Start Date For Period Covered By Report	2023-12-01
End Date For Period Covered By Report	2024-11-30

Es People & Change Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther S.

People with significant control

Esther S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode