Esha Consulting Limited in Coventry, CV1 2TT

Description

Data updated on: 01-11-2023

This particular Esha Consulting Limited business has been offering its services for at least fifteen years, having launched in 2009. Registered under the number 06858309, Esha Consulting was set up as a Private Limited Company located in The Techno Centre Coventry University Technology Park, Coventry CV1 2TT. The firm's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. 2022-03-31 is the last time when the accounts were reported.

Up until now, this firm has only been overseen by one director: Ashish P. who has been presiding over it for fifteen years.

Ashish P. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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	GBP	GBP
Net Worth	30 416	37 500	6 518	9 011	25 623	4 518

Balance Sheet
Cash Bank In Hand	40 661	8 504	7 286	14 638	49 105	14 843
Current Assets	50 675	57 909	26 641	27 128	49 105	14 843	15 979	34 509	79 627	104 805	92 756	82 207	68 099
Debtors	10 014	49 405	19 355	12 490
Tangible Fixed Assets	1 533	1 336	747	1 386	1 325	704
Net Assets Liabilities Including Pension Asset Liability	30 416	37 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 316	37 400	6 418	8 911	25 523	4 418
Shareholder Funds	30 416	37 500	6 518	9 011	25 623	4 518

Other Financial Data
Amount Specific Advance Or Credit Directors					3	21	74	20	123	24 270	6 898	15 724	20 820
Amount Specific Advance Or Credit Made In Period Directors						1 895	5 155	3 762	4 195	24 601	2 174		4 000
Amount Specific Advance Or Credit Repaid In Period Directors						1 913	5 208	3 708	4 298	208	33 342	8 826	9 096
Average Number Employees During Period								1	1	1	1	1	1
Creditors						11 029	13 286	26 300	32 663	41 681	14 755	15 724	20 833
Creditors Due Within One Year		21 745	20 870	19 503	24 807	11 029
Fixed Assets	1 533	1 336				704	214	1 466	765	70	60	51	43
Net Current Assets Liabilities	28 883	36 164	5 771	7 625	24 298	3 814	2 693	8 209	46 964	63 124	78 001	66 483	47 266
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		499	265	1 285	624
Tangible Fixed Assets Cost Or Valuation	1 881	2 380	2 645	3 930	4 554
Tangible Fixed Assets Depreciation	348	1 044	1 898	2 544	3 229	3 850
Tangible Fixed Assets Depreciation Charged In Period			854	646	685	621
Total Assets Less Current Liabilities	30 416	37 500	6 518	9 011	25 623	4 518	2 907	9 675	47 729	63 194	78 061	66 534	47 309
Advances Credits Directors	1 074	41 046	3 566	1 141	3	21
Advances Credits Made In Period Directors		41 072	6 275	1 383	6 050
Advances Credits Repaid In Period Directors		1 100	43 755	3 808	7 194
Creditors Due Within One Year Total Current Liabilities	21 792	21 745
Tangible Fixed Assets Depreciation Charge For Period		696

Company staff

Ashish P.

Role: Director

Appointed: 25 March 2009

Latest update: 5 February 2024

People with significant control

Ashish P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Esha Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashish P.

People with significant control

Ashish P.

Accounts Documents

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