Escr Consultancy Ltd in London, W11 4TB

Description

Data updated on: 01-11-2023

2015 signifies the launching of Escr Consultancy Ltd, a company that is situated at 105 Poynter House, Queensdale Crescent in London. That would make nine years Escr Consultancy has prospered in the UK, as it was founded on July 31, 2015. Its Companies House Registration Number is 09712541 and the company postal code is W11 4TB. This firm's declared SIC number is 62020 which stands for Information technology consultancy activities. The firm's most recent filed accounts documents cover the period up to 31st July 2020 and the most current confirmation statement was released on 27th July 2021.

Presently, this company is governed by a single managing director: Hossam A., who was selected to lead the company nine years ago.

Hossam A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency

Balance Sheet
Cash Bank On Hand	12 925	3 416	1 921	16 976	24 138
Current Assets	12 925	14 661	11 629	30 176	44 656
Debtors		11 245	9 708	13 200	20 518
Net Assets Liabilities	102	128	105	1 859	447
Other Debtors		9 687			9 138
Property Plant Equipment	1 310	4 214	4 854	4 363	7 505
Cash Bank In Hand	12 925
Net Assets Liabilities Including Pension Asset Liability	102
Tangible Fixed Assets	1 310

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	438	914	1 153	1 805	3 129
Additions Other Than Through Business Combinations Property Plant Equipment		3 380	879	161	4 466
Bank Borrowings					29 399
Corporation Tax Payable	5 523	14 105	11 737
Creditors	14 133	18 747	16 378	32 680	22 315
Increase From Depreciation Charge For Year Property Plant Equipment		476	239	652	1 324
Net Current Assets Liabilities	-1 208	-4 086	-4 749	-2 504	22 341
Other Creditors	4 300			7 315	6 591
Other Taxation Social Security Payable	3 711	4 642	4 641
Property Plant Equipment Gross Cost	1 748	5 128	6 007	6 168	10 634
Taxation Social Security Payable			16 378	25 365	15 724
Total Assets Less Current Liabilities				1 859	29 846
Trade Creditors Trade Payables	599
Trade Debtors Trade Receivables		1 558	9 708	13 200	11 380
Amount Specific Advance Or Credit Directors		9 687		-841	9 138
Amount Specific Advance Or Credit Made In Period Directors		70 187			74 479
Amount Specific Advance Or Credit Repaid In Period Directors		60 500	9 687		64 500
Capital Employed	102
Creditors Due Within One Year	14 133
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 748
Tangible Fixed Assets Cost Or Valuation	1 748
Tangible Fixed Assets Depreciation	438
Tangible Fixed Assets Depreciation Charged In Period	438
Value Shares Allotted Increase Decrease During Period	100

Company staff

Hossam A.

Role: Director

Appointed: 31 July 2015

Latest update: 9 December 2023

People with significant control

Hossam A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	10 August 2022
Confirmation statement last made up date	27 July 2021

Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-07-31
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020

Escr Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hossam A.

People with significant control

Hossam A.

Accounts Documents

Company filings

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