E&S Unique Limited in London, NW9 5LH

Description

Data updated on: 01-11-2023

08475195 is the registration number of E&S Unique Limited. The company was registered as a Private Limited Company on 2013-04-05. The company has been actively competing on the market for the last eleven years. This firm can be contacted at 18 Fulbeck Drive in London. The main office's post code assigned is NW9 5LH. The company began under the name North Heating, but for the last eleven years has been on the market under the name E&S Unique Limited. The firm's registered with SIC code 69202 and their NACE code stands for Bookkeeping activities. April 30, 2023 is the last time company accounts were filed.

According to the official data, this particular business is directed by a single managing director: Yousef A., who was arranged to perform management duties eleven years ago. That business had been controlled by Barbara K. till eleven years ago.

Yousef A. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
E&S Unique Limited 2013-05-13
North Heating Ltd 2013-04-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	287	1 332	484

Balance Sheet
Current Assets	930	10 797	8 876	5 887	6 801	10 945	12 465	18 962	25 672	16 091
Cash Bank On Hand			8 876	1 400	2 366
Debtors				4 487	4 435
Other Debtors				4 487	4 435
Property Plant Equipment			1 781	1 336	1 002
Net Assets Liabilities					1 967	387	2 665
Cash Bank In Hand	930	10 797	8 876
Net Assets Liabilities Including Pension Asset Liability	287	1 332	484
Tangible Fixed Assets	3 166	2 374	1 781

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	286	1 331	483
Shareholder Funds	287	1 332	484

Other Financial Data
Description Principal Activities								69 202	69 202	69 202
Average Number Employees During Period				3	5	2	2	1
Creditors			10 173	6 831	5 836	11 306	10 294	11 405	20 696	11 278
Fixed Assets	3 166	2 374	1 781		1 002	748	494	331	248	186
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 120	4 120	4 120	4 120
Total Assets							12 959	23 413	30 040	20 397
Total Liabilities							12 959	23 414	30 040	20 397
Accumulated Depreciation Impairment Property Plant Equipment			2 440	2 885	3 219
Increase From Depreciation Charge For Year Property Plant Equipment				445	334
Net Current Assets Liabilities	-2 879	-1 042	-1 297	-944	965	361	2 171
Other Creditors			684	960	480
Other Taxation Social Security Payable			9 490	5 871	5 356
Property Plant Equipment Gross Cost			4 221	4 221
Total Assets Less Current Liabilities	287	1 332	484	392	1 967	387	2 665
Trade Creditors Trade Payables			-1
Creditors Due Within One Year	3 809	11 839	10 173
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions	4 221
Tangible Fixed Assets Cost Or Valuation	4 221	4 221	4 221
Tangible Fixed Assets Depreciation	1 055	1 847	2 440
Tangible Fixed Assets Depreciation Charged In Period	1 055	792	593

Company staff

Yousef A.

Role: Director

Appointed: 17 April 2013

Latest update: 17 February 2024

People with significant control

Yousef A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Yousef A.

Notified on 6 April 2016

Ceased on 27 June 2022

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 September 2023
Confirmation statement last made up date	01 September 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-05
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 December 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 July 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018

E&S Unique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yousef A.

Ali A.

Barbara K.

People with significant control

Yousef A.

Yousef A.

Accounts Documents

Company filings

Filing category

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