Esd Practice Limited in Colchester, CO3 3JQ

Description

Data updated on: 01-11-2023

09700881 is a registration number of Esd Practice Limited. It was registered as a Private Limited Company on Friday 24th July 2015. It has existed on the market for 9 years. The enterprise may be contacted at 9 St Albans Road in Colchester. The area code assigned is CO3 3JQ. This business's SIC code is 86230 meaning Dental practice activities. The company's latest accounts were submitted for the period up to May 29, 2022 and the most recent annual confirmation statement was released on July 23, 2023.

When it comes to this specific firm, the full scope of director's responsibilities have so far been performed by Eva D. who was designated to this position in 2015 in July.

Eva D. is the individual who controls 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	2016-07-31	2017-05-31	2018-05-31	2019-05-29	2022-05-29	2023-05-29
Currency
Net Worth	12 858

Balance Sheet
Cash Bank On Hand		58 249	65 577		72 343	54 400
Current Assets	31 172	58 755	49 707	62 909	72 343	54 400
Debtors	31 172	58 755	2 184
Net Assets Liabilities	12 858	23 301	14 275	22 120	27 992	12 592
Property Plant Equipment	640	1 965	1 481		990	693
Net Assets Liabilities Including Pension Asset Liability	12 858
Tangible Fixed Assets	640

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	12 857
Shareholder Funds	12 858

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	160	455	939		2 915	3 212
Average Number Employees During Period		1	1		2	2
Creditors	18 954	37 046	36 632	41 596	45 061	42 369
Fixed Assets	640	1 965	1 481	997	990	693
Increase From Depreciation Charge For Year Property Plant Equipment		295	484			297
Net Current Assets Liabilities	12 218	21 709	13 075	21 313	27 282	12 031
Property Plant Equipment Gross Cost	800	2 420	2 420		3 905	3 905
Provisions For Liabilities Balance Sheet Subtotal		373	281	190	280	132
Total Additions Including From Business Combinations Property Plant Equipment		1 620
Total Assets Less Current Liabilities	12 858	23 674	14 556	22 310	28 272	12 724
Creditors Due Within One Year	18 954
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	800
Tangible Fixed Assets Cost Or Valuation	800
Tangible Fixed Assets Depreciation	160
Tangible Fixed Assets Depreciation Charged In Period	160

Company staff

Eva D.

Role: Director

Appointed: 24 July 2015

Latest update: 14 March 2024

People with significant control

Eva D.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	29 May 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-07-24
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-29
Annual Accounts
Start Date For Period Covered By Report	2022-05-30
End Date For Period Covered By Report	2023-05-29

Esd Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eva D.

People with significant control

Eva D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode