Esca Laundry Limited
Unit 2 New Market King Street SL6 1EF Maidenhead
Number: 06190764
Incorporation date: 2007-03-29
Dissolution date: 2022-01-04
End of financial year: 30 March
Category: Private Limited Company
Status: Dissolved
Esca Laundry began its business in the year 2007 as a Private Limited Company under the ID 06190764. The firm's headquarters was situated in Maidenhead at Unit 2 New Market. This Esca Laundry Ltd company had been on the market for at least fifteen years.
This specific firm was administered by an individual director: Geraldine P. who was caring of it for five years.
Geraldine P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 13 425 | 12 308 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 702 | 10 118 | 13 713 | 3 735 | 7 687 | 8 413 | ||
| Current Assets | 15 431 | 15 199 | 17 855 | 4 835 | 8 842 | 15 508 | 3 108 | 5 440 |
| Debtors | 10 648 | 4 781 | 3 842 | 100 | 155 | 6 095 | ||
| Intangible Fixed Assets | 4 000 | 3 072 | 2 458 | 1 966 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 13 425 | 12 308 | 10 622 | 5 343 | 4 784 | 4 321 | ||
| Stocks Inventory | 1 081 | 300 | 300 | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets | 9 495 | 7 956 | 6 365 | 5 092 | 5 646 | 4 517 | ||
| Net Assets Liabilities | 20 192 | 18 708 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 13 325 | 12 208 | 11 981 | 5 243 | 4 684 | 4 221 | ||
| Shareholder Funds | 13 425 | 12 308 | ||||||
| Other Financial Data | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 15 501 | 13 919 | ||||||
| Fixed Assets | 13 495 | 11 028 | 8 823 | 7 058 | 2 989 | 2 391 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 4 928 | 5 542 | 6 034 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 928 | 614 | 492 | |||||
| Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | 8 000 | 8 000 | ||||
| Net Current Assets Liabilities | -70 | 1 280 | 3 258 | -1 715 | -862 | -196 | 23 181 | 21 099 |
| Tangible Fixed Assets Additions | 373 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 18 454 | 18 827 | 18 827 | 26 827 | 26 827 | 26 827 | ||
| Tangible Fixed Assets Depreciation | 8 959 | 10 871 | 12 462 | 13 735 | 21 181 | 22 310 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 1 912 | |||||||
| Total Assets Less Current Liabilities | 13 425 | 12 308 | 20 192 | 18 708 | ||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 26 289 | 26 539 | ||||||
| Capital Employed | 12 308 | 12 081 | 5 343 | 4 784 | 4 321 | |||
| Creditors Due Within One Year | 13 919 | 16 056 | 6 550 | 9 704 | 15 704 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 591 | 1 273 | 1 412 | 1 129 | ||||
Role: Director
Appointed: 01 April 2017
Latest update: 24 August 2023
| Account next due date | 30 March 2021 |
| Account last made up date | 30 March 2019 |
| Confirmation statement next due date | 10 May 2021 |
| Confirmation statement last made up date | 29 March 2020 |
| Annual Accounts 3 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 3 October 2013 |
| Annual Accounts 20 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 20 December 2014 |
| Annual Accounts 20 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 20 December 2015 |
| Annual Accounts 20 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-30 |
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