Esayef Consulting Ltd in Carshalton, SM5 2BN

Description

Data updated on: 01-11-2023

Esayef Consulting is a business situated at SM5 2BN Carshalton at 5 Culvers Avenue. The enterprise has been in existence since 2011 and is established under the registration number 07798741. The enterprise has been operating on the English market for thirteen years now and company current status is active. This company's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Esayef Consulting Limited reported its latest accounts for the financial year up to Mon, 31st Oct 2022. The company's most recent annual confirmation statement was submitted on Thu, 5th Oct 2023.

According to the latest data, this specific company is overseen by just one director: Stephen F., who was selected to lead the company in 2011.

Steve F. is the individual with significant 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	24 472	32 863	35 522	11 545	9 706

Balance Sheet
Cash Bank On Hand					18 397	9 598	1 252	2 207	13 915	1 162
Current Assets	42 002	48 263	54 472	24 406	26 249	17 644	25 392	41 545	37 177	40 111
Debtors	1 375		6 300	4 566	7 852	8 046	24 140	39 338	23 262	38 949
Net Assets Liabilities								2 080	2 197	1 446
Other Debtors					473	2 045	22 817	36 998	23 263	33 728
Property Plant Equipment					2 599	1 928	1 059	388	1 271	808
Cash Bank In Hand	40 627	48 263	48 172	19 840	18 397
Tangible Fixed Assets	572	381	2 121	2 707	2 599

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	24 462	32 853	35 512	11 535	9 696
Shareholder Funds	24 472	32 863	35 522	11 545	9 706

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 327	5 078	6 181	6 853	7 586	8 048
Average Number Employees During Period								1	1	1
Bank Borrowings Overdrafts									24 000	23 148
Corporation Tax Payable					13 827	13 372	21 584	33 910	7 618	11 605
Creditors					19 142	19 529	26 421	39 853	24 000	23 148
Increase From Depreciation Charge For Year Property Plant Equipment						1 751	1 103	672	733	462
Net Current Assets Liabilities	23 900	32 482	33 401	8 838	7 107	-1 885	-1 029	1 692	24 926	23 786
Number Shares Issued Fully Paid						10	10
Other Creditors					59
Other Taxation Social Security Payable					4 729	5 673	4 811	5 727	4 528	4 535
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 925	7 006	7 241	7 241	8 857
Total Additions Including From Business Combinations Property Plant Equipment						1 081	234		1 616
Total Assets Less Current Liabilities	24 472	32 863	35 522	11 545	9 706	43	30	2 080	26 197	24 594
Trade Creditors Trade Payables					527	484	26	216	105	185
Trade Debtors Trade Receivables					7 379	6 001	1 323	2 340	-1	5 221
Creditors Due Within One Year	18 102	15 781	21 071	15 568	19 142
Number Shares Allotted		10	10	10	10
Share Capital Allotted Called Up Paid	10	10	10	10	10

Company staff

Stephen F.

Role: Director

Appointed: 05 October 2011

Latest update: 14 February 2024

People with significant control

Steve F.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 April 2014
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 December 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
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	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31

Esayef Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

People with significant control

Steve F.

Accounts Documents

Company filings

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