Esgartel Consultants Ltd in Bristol, BS6 6LT

Description

Data updated on: 02-02-2021

2008 marks the beginning of Esgartel Consultants Ltd, a company which was located at 23 Westfield Park, Roger C Oaten Chartered Accountants, First Floor, Bristol. It was founded on Friday 5th December 2008. The firm Companies House Reg No. was 06766512 and its post code was BS6 6LT. It had been present on the market for approximately twelve years until Tuesday 22nd December 2020.

The limited company was supervised by an individual director: Antonio E. who was presiding over it from Friday 5th December 2008 to the date it was dissolved on Tuesday 22nd December 2020.

Antonio E. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	16 408	14 265	27 297

Balance Sheet
Cash Bank On Hand				55 567	17 222	6 328	12 618
Current Assets	19 044	28 022	46 056	66 447	25 231	6 328
Debtors	1 470	6 930	6 912	10 880	8 009
Net Assets Liabilities				47 946	24 567	6 352	12 080
Other Debtors					5 969
Property Plant Equipment				1 799	2 371	1 497	468
Cash Bank In Hand	17 574	21 092	39 144
Net Assets Liabilities Including Pension Asset Liability	16 408	14 265	27 297

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	16 407	14 264	27 296
Shareholder Funds	16 408	14 265	27 297

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 975	3 965	4 995	6 024
Additions Other Than Through Business Combinations Property Plant Equipment					1 562	156
Average Number Employees During Period				1	2	1	1
Creditors				19 940	2 585	1 188	917
Depreciation Rate Used For Property Plant Equipment					25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment					990	1 030	1 029
Net Current Assets Liabilities	16 408	14 265	27 297	46 507	22 646	5 140	11 701
Other Creditors					14	14	917
Other Taxation Social Security Payable						82
Property Plant Equipment Gross Cost				4 774	6 336	6 492	6 492
Taxation Including Deferred Taxation Balance Sheet Subtotal				360	450	285	89
Total Assets Less Current Liabilities	16 408	14 265	27 297	48 306	25 017	6 637	12 169
Trade Creditors Trade Payables					2 571	1 092
Trade Debtors Trade Receivables					2 040
Advances Credits Directors			3 547	349	14	14	917
Advances Credits Made In Period Directors				3 198	335		903
Creditors Due Within One Year	2 636	13 757	18 759
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1

Company staff

Antonio E.

Role: Director

Appointed: 05 December 2008

Latest update: 13 March 2024

People with significant control

Antonio E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	10 January 2021
Confirmation statement last made up date	29 November 2019

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 March 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 May 2020

Esgartel Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonio E.

People with significant control

Antonio E.

Accounts Documents

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