Esi Licencing And Legal Consultancy Ltd in Bromley, BR2 9EE

Description

Data updated on: 01-11-2023

Esi Licencing And Legal Consultancy began its business in 2010 as a Private Limited Company under the following Company Registration No.: 07439274. This company has been functioning for fourteen years and it's currently active. This company's headquarters is located in Bromley at 84 Hayes Lane. You can also find the firm utilizing its post code of BR2 9EE. The name of the firm was replaced in 2016 to Esi Licencing And Legal Consultancy Ltd. The enterprise previous registered name was Esi Licence. The firm's declared SIC number is 96090, that means Other service activities not elsewhere classified. Esi Licencing And Legal Consultancy Limited released its latest accounts for the financial year up to 2022-12-31. The business most recent annual confirmation statement was filed on 2023-10-02.

When it comes to the following limited company, the full range of director's duties have so far been met by Beiza T. who was appointed in 2010.

Beiza T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Esi Licencing And Legal Consultancy Ltd 2016-06-30
Esi Licence Ltd 2010-11-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	339	2 019	333	186	422	2 600

Balance Sheet
Cash Bank On Hand							5 228	8 221	11 029	14 134	16 437	53 314
Net Assets Liabilities							4 989	7 826	10 584	13 582	15 986	18 675
Property Plant Equipment							330	271	202	151	113	90
Cash Bank In Hand	56	13 173	607	990	353	322
Current Assets	56	13 173	607	990	2 303	2 822
Debtors					1 950	2 500
Net Assets Liabilities Including Pension Asset Liability	339	2 019	333	161	422	2 600
Tangible Fixed Assets	1 150	937	750	616	504	403

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	239	1 919	233	61	322	2 500
Shareholder Funds	339	2 019	333	186	422	2 600

Other Financial Data
Version Production Software										2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment						101	174	233	302	353	391	414
Average Number Employees During Period										3	3	3
Bank Borrowings												33 379
Creditors							569	666	647	703	564	1 350
Increase From Depreciation Charge For Year Property Plant Equipment							73	59	69	51	38	23
Net Current Assets Liabilities	-5	12 753	-417	-430	-82	2 197	4 659	7 555	10 382	13 431	15 873	51 964
Property Plant Equipment Gross Cost						504	504	504	504	504	504	504
Taxation Social Security Payable							569	666	647	703	564	630
Total Assets Less Current Liabilities	1 145	13 690	333	161	422	2 600					15 986	52 054
Trade Creditors Trade Payables												720
Creditors Due After One Year	806	11 671
Creditors Due Within One Year	61	420	1 024	1 444	2 385	625
Fixed Assets	1 150	937	750	616	504	403
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Secured Debts	867	12 091	1 024	2 918
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 438	1 438	1 438	1 438	504	504
Tangible Fixed Assets Depreciation	288	501	688	823	934	101
Tangible Fixed Assets Depreciation Charged In Period		213	187	134	111	101

Company staff

Beiza T.

Role: Director

Appointed: 15 November 2010

Latest update: 11 April 2024

People with significant control

Beiza T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 20 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	20 March 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 November 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 June 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 June 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Esi Licencing And Legal Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beiza T.

People with significant control

Beiza T.

Accounts Documents

Company filings

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