Es Property Management Limited in Sheerness, ME12 4HP

Description

Data updated on: 01-11-2023

08252743 - registration number for Es Property Management Limited. The firm was registered as a Private Limited Company on 2012/10/15. The firm has been operating on the British market for twelve years. The firm could be found at Norwood Cottage Eastchurch Road Eastchurch in Sheerness. The post code assigned is ME12 4HP. The enterprise's SIC code is 68209 which means Other letting and operating of own or leased real estate. The latest annual accounts cover the period up to 2022-10-31 and the latest confirmation statement was submitted on 2023-09-18.

Presently, this specific company is guided by 1 director: Engin S., who was assigned to lead the company in October 2012. In order to help the directors in their tasks, the abovementioned company has been using the skills of Engin S. as a secretary since 2012.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	-72 372	11 031	11 626	12 308	12 510

Balance Sheet
Current Assets	16 987	139 849	44 270	8 666	860	5 593	7 352
Net Assets Liabilities					12 510	12 809	17 349
Cash Bank In Hand	4 320	2 197	5 657	8 665
Debtors	12 667	137 652	133 192
Net Assets Liabilities Including Pension Asset Liability	-72 372	11 031	11 626	12 309	12 510
Tangible Fixed Assets		25 930	23 337	20 744

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-72 373	11 030	11 625	12 307
Shareholder Funds	-72 372	11 031	11 626	12 308	12 510

Other Financial Data
Average Number Employees During Period						2	2
Creditors					7 506	9 247	4 861
Fixed Assets		25 930	23 337	20 744	19 156	16 463	14 858
Net Current Assets Liabilities	-72 372	76 673	-11 711	-8 436	-6 646	3 654	2 491
Total Assets Less Current Liabilities	-72 372	102 603	11 626	12 309	12 510	12 809	17 349
Creditors Due After One Year		91 572	68 832
Creditors Due Within One Year	89 359	63 176	55 981	17 101	7 506
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		25 930
Tangible Fixed Assets Cost Or Valuation		25 930	25 930
Tangible Fixed Assets Depreciation			2 593
Tangible Fixed Assets Depreciation Charged In Period			2 593

Company staff

Engin S.

Role: Secretary

Appointed: 15 October 2012

Latest update: 6 March 2024

Engin S.

Role: Director

Appointed: 15 October 2012

Latest update: 6 March 2024

People with significant control

Engin S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-15
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 July 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 May 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 June 2017
Annual Accounts 10 January 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	10 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 23 June 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	23 June 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Es Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Engin S.

Engin S.

People with significant control

Engin S.

Accounts Documents

Company filings

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