Esda Consultants Limited in Birmingham, B15 2LN

Description

Data updated on: 01-11-2023

Esda Consultants came into being in 2012 as a company enlisted under no 08084658, located at B15 2LN Birmingham at 71 Wheeleys Road. This firm has been in business for 12 years and its current status is active. This business's registered with SIC code 98000: Residents property management. 2022/03/31 is the last time company accounts were reported.

Our database related to this enterprise's personnel suggests the existence of six directors: Benjamin H., Joshua H., Kathryn A. and 3 other members of the Management Board who might be found within the Company Staff section of this page who became a part of the team on 2019-01-31, 2014-02-24 and 2012-05-28.

David A. is the individual who controls this firm, 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	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
Net Worth	35 652	124 163	245 309	230 591

Balance Sheet
Cash Bank On Hand				21 238	7 729	2 267	2 648	5 988	1 097	91	34
Current Assets	45 000	63 801	46 359	25 245	8 379	2 604	3 334	5 988		91	156
Debtors	45 000	56 868	11 208	4 007	650	337	686				122
Net Assets Liabilities				225 957	252 106	262 571	262 855	257 069	257 222	257 741	256 134
Other Debtors				4 008	650
Property Plant Equipment				120 000	120 000	130 000	130 000
Cash Bank In Hand		6 933	35 151	21 238
Tangible Fixed Assets		93 282	120 000	120 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	35 552	124 063	218 491	203 773
Shareholder Funds	35 652	124 163	245 309	230 591

Other Financial Data
Administration Support Average Number Employees					3	3	6	6	6	6	6
Amounts Owed To Related Parties				173 849	173 849	177 849	177 849	46 349	41 849	47 349	48 449
Average Number Employees During Period							6	6	6	6	6
Comprehensive Income Expense					26 149	10 465
Creditors				234 168	192 291	184 906	185 352	68 432	63 388	61 863	63 535
Disposals Property Plant Equipment								-130 000
Fixed Assets		93 282	439 513	439 513	439 513	449 513	449 513	319 513
Increase In Loans Owed To Related Parties Due To Loans Advanced						708	1 358
Investments Fixed Assets			319 513	319 513	319 513	319 513	319 513	319 513	319 513	319 513	319 513
Investments In Subsidiaries				319 513	319 513	319 513	319 513	319 513	319 513	319 513	319 513
Loans Owed By Related Parties				650
Loans Owed To Related Parties				3 831	3 831	4 539	5 897
Net Current Assets Liabilities	35 652	30 881	-194 204	-208 922	-183 912	-182 302	-182 018	-62 444	-62 291	-61 772	-63 379
Other Comprehensive Income Expense Net Tax					-1 139	-8 855
Other Creditors				600	600	600
Other Payables Accrued Expenses				1 033	1 405	1 000	1 000	10 870	12 890	920	990
Other Remaining Borrowings				127	3 831	4 540	5 897	7 255	8 613	13 472	14 096
Prepayments						337	686
Profit Loss					26 149	10 465
Property Plant Equipment Gross Cost				120 000	120 000	130 000	130 000
Provisions For Liabilities Balance Sheet Subtotal				4 634	3 495	4 640	4 640
Taxation Social Security Payable				12 819	353
Total Assets Less Current Liabilities	35 652	124 163	245 309	230 591	255 601	267 211	267 495	257 069
Total Borrowings				127	3 831	4 540	5 897	7 255	8 613	13 472	14 096
Total Increase Decrease From Revaluations Property Plant Equipment						10 000
Trade Creditors Trade Payables					6 000	540	540
Creditors Due Within One Year	9 348	32 920	240 563	234 167
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Revaluation Reserve			26 718	26 718
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		93 282
Tangible Fixed Assets Cost Or Valuation		93 282	120 000
Tangible Fixed Assets Increase Decrease From Revaluations			26 718