Escalade Services Pvt Limited in Newtown, SY16 3HJ

Description

Data updated on: 01-11-2023

This Escalade Services Pvt Limited company has been offering its services for 10 years, having launched in 2014. Started with Companies House Reg No. 09124410, Escalade Services Pvt was set up as a Private Limited Company located in East Wing, Aberhafesp Hall, Newtown SY16 3HJ. This company's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. Escalade Services Pvt Ltd filed its account information for the period up to 2022-07-31. The firm's most recent annual confirmation statement was submitted on 2023-08-22.

Regarding this specific limited company, a variety of director's obligations have so far been done by Ankur S. who was designated to this position in 2014 in July.

Executives who have control over the firm are as follows: Monika S. has substantial control or influence over the company. Ankur S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1	93

Balance Sheet
Cash Bank On Hand				14 405	9	116 295	276 754	116 304	115 254
Current Assets	37 740	87 588	130 554	144 632	122 961	149 331	309 790	216 041	123 029
Debtors	9 828	87 588	130 554	130 227	122 952	33 036	33 036	99 737	7 775
Net Assets Liabilities						64 276	80 488	91 715	86 303
Property Plant Equipment			1 424	1 068	801	601	1 502	1 127	845
Cash Bank In Hand	27 912

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		92
Shareholder Funds	1	93

Other Financial Data
Version Production Software								1	1
Accumulated Depreciation Impairment Property Plant Equipment			712	1 068	1 335	1 535	2 036	2 411	2 693
Average Number Employees During Period			1	1	1	1	2	2	2
Creditors		87 495	57 101	85 256	62 830	85 656	29 992	101 492	19 657
Fixed Assets							1 502	1 127	845
Increase From Depreciation Charge For Year Property Plant Equipment			712	356	267	200	501	375	657
Net Current Assets Liabilities	1	93	73 453	59 376	60 131	63 675	108 978	114 549	103 372
Number Shares Allotted	1	1						100	100
Property Plant Equipment Gross Cost			2 136	2 136	2 136	2 136	3 538	3 538	3 538
Provisions For Liabilities Balance Sheet Subtotal							69	69	137
Total Assets Less Current Liabilities	1	93	74 877	60 444	60 932	64 276	110 480	115 676	104 217
Amount Specific Advance Or Credit Directors	7 862	46 783	95 602	95 275	89 916
Amount Specific Advance Or Credit Made In Period Directors		46 783	48 819
Amount Specific Advance Or Credit Repaid In Period Directors		7 862		327	5 359	89 916
Bank Borrowings Overdrafts			3 509			29 000	29 992
Corporation Tax Payable			45 987	67 080	45 643	28 940	63 025
Corporation Tax Recoverable			33 036	33 036	33 036	33 036	33 036
Creditors Due Within One Year	37 739	87 495
Dividends Paid			48 981	104 000	104 000	120 000
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Issued Fully Paid			1	1	100	100
Number Shares Issued Specific Share Issue					99
Other Creditors				7 471	6 480	3 000	3 000
Par Value Share	1	1	1	1	1	1
Profit Loss			123 765	89 567	104 389	123 344
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Property Plant Equipment			2 136				1 402
Trade Creditors Trade Payables					-2		-1
Trade Debtors Trade Receivables			1 916	1 916
Advances Credits Directors	7 862	46 783
Advances Credits Made In Period Directors	7 862
Other Taxation Social Security Payable						706	4 685

Company staff

Ankur S.

Role: Director

Appointed: 10 July 2014

Latest update: 11 March 2024

Ankur S.

Role: Secretary

Appointed: 10 July 2014

Latest update: 11 March 2024

People with significant control

Monika S.

Notified on 12 September 2023

Nature of control:

substantial control or influence

Ankur S.

Notified on 10 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 19 April 2016
Start Date For Period Covered By Report	10 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 April 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Escalade Services Pvt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ankur S.

Ankur S.

People with significant control

Monika S.

Ankur S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Escalade Services Pvt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ankur S.

Ankur S.

People with significant control

Monika S.

Ankur S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016