Esc168 Limited in Hounslow, TW4 6NB

Description

Data updated on: 01-11-2023

Esc168 Limited 's been in this business for at least 22 years. Registered with number 04413513 in 2002, the firm is located at 16 Chaucer Avenue, Hounslow TW4 6NB. The enterprise's declared SIC number is 96020, that means Hairdressing and other beauty treatment. Esc168 Ltd filed its account information for the financial period up to Thu, 31st Mar 2022. The firm's latest annual confirmation statement was filed on Fri, 23rd Dec 2022.

At the moment, there’s only one director in the company: Ajay K. (since Sunday 1st August 2021). For 15 years Vijay K., had been managing this business up to the moment of the resignation on Wednesday 20th October 2021. What is more a different director, namely Kirsten F. resigned eighteen years ago. In order to help the directors in their tasks, this specific business has been utilizing the expertise of Renu K. as a secretary since October 2006.

Ajay K. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-72 847	-66 242	-78 111	-135 163	-122 359

Balance Sheet
Cash Bank In Hand	554	922		922		3 903
Cash Bank On Hand						3 903	1 834	771	1 033	47
Current Assets	20 254	17 862	15 804	17 862	2 060	3 903	1 834	796	1 033			4 411	1 891
Debtors	2 340	2 060	3 452	2 060	2 060			25
Net Assets Liabilities							-128 205	-157 646	-164 556	-175 289	184 756	220 142	236 845
Other Debtors								25
Property Plant Equipment						4 765	4 383	6 198	5 362	4 526	4 000
Stocks Inventory	17 360	14 880	12 352	14 880
Tangible Fixed Assets	25 518	21 214	20 347	16 910	18 057	4 765
Net Assets Liabilities Including Pension Asset Liability	-71 627	-72 847	-66 242

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-72 627	-73 847	-67 242	-140 479	-136 163	-123 359
Shareholder Funds		-72 847	-66 242	-78 111	-135 163	-122 359

Other Financial Data
Accrued Liabilities						258
Accumulated Depreciation Impairment Property Plant Equipment						90 783	91 165	91 165	92 001	92 837	93 363
Average Number Employees During Period							5	6	6	5	4	4	2
Corporation Tax Payable						1
Creditors						131 027	134 422	4 987	4 742	4 489	164 506	227 553	250 649
Creditors Due Within One Year	117 399	111 923	102 393	112 883	155 280	131 027
Finance Lease Liabilities Present Value Total								4 987	4 742	4 489
Increase From Depreciation Charge For Year Property Plant Equipment							382		836	836	526
Net Current Assets Liabilities	-97 145	-94 061	-86 589	-95 021	-153 220	-127 124	-132 588	-158 857	-165 176	-175 326	164 506	206 430	248 758
Number Shares Allotted		1 000			1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors							30	29 710	35 853	174 000
Other Taxation Social Security Payable						1 821	1 996	996	1 409	1 373
Par Value Share		1			1	1	1	1
Profit Loss								-29 441
Property Plant Equipment Gross Cost						95 548	95 548	97 363	97 363	97 363
Recoverable Value-added Tax								25
Share Capital Allotted Called Up Paid	1 000	1 000		1 000	1 000	1 000
Tangible Fixed Assets Additions					1 529
Tangible Fixed Assets Cost Or Valuation	94 019	94 019	94 019	94 019	95 548
Tangible Fixed Assets Depreciation	68 501	72 805	73 672	77 109	77 491	90 783
Tangible Fixed Assets Depreciation Charged In Period		4 304	867		382	13 292
Total Additions Including From Business Combinations Property Plant Equipment								1 815
Total Assets Less Current Liabilities		-72 847	-66 242	-78 111	-135 163	-122 359	-128 205	-152 659	-159 814	-170 800	160 506	203 430	236 845
Trade Creditors Trade Payables						128 947	128 948	128 947	128 947
Fixed Assets		21 214	20 347								4 000	3 000	11 913
Capital Employed	-71 627	-72 847

Company staff

Ajay K.

Role: Director

Appointed: 01 August 2021

Latest update: 24 January 2024

Role: Corporate Nominee Secretary

Appointed: 10 April 2002

Resigned: 10 April 2002

Address: London, NW8 8EP

Latest update: 24 January 2024

Andrew M.

Role: Director

Appointed: 10 April 2002

Resigned: 01 September 2002

Latest update: 24 January 2024

People with significant control

Ajay K.

Notified on 20 October 2021

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Vijay K.

Notified on 10 April 2017

Ceased on 20 October 2021

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 June 2013
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 December 2014
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2016
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Esc168 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajay K.

Renu K.

Vijay K.

Jessica P.

Rebecca L.

Kirsten F.

Kirsten F.

Fiona P.

Paula T.

Vicki G.

Vicki G.

Swift Incorporations Limited

Andrew M.

People with significant control

Ajay K.

Vijay K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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