Esj Halifax Consulting Ltd in Surbiton, KT6 4EQ

Description

Data updated on: 04-06-2021

This firm was located in Surbiton under the ID 08602783. This firm was set up in the year 2013. The main office of the company was situated at 16 The Mall . The postal code for this address is KT6 4EQ. This business was officially closed in 2021, which means it had been in business for eight years.

This company was controlled by just one managing director: Edward J., who was appointed on 9th July 2013.

Ed J. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 896	106 191	157 111

Balance Sheet
Cash Bank In Hand	58 336	127 648	177 678
Current Assets	61 637	131 249	177 679	157 057	230 953	308 988
Debtors	3 301	3 601	1	13 201	3 601	3 601
Net Assets Liabilities Including Pension Asset Liability	40 896	106 191	157 111
Cash Bank On Hand			177 678	143 856	227 352	305 387
Net Assets Liabilities			157 111	146 689	201 828	257 576
Trade Debtors		3 601	1

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	40 895	106 190	157 110
Shareholder Funds	40 896	106 191	157 111

Other Financial Data
Creditors Due Within One Year	20 741	25 058	20 568
Net Current Assets Liabilities	40 896	106 191	157 111	146 689	201 828	257 576
Number Shares Allotted	1	1
Par Value Share	1	1	1
Creditors			20 568	10 368	29 125	51 412
Dividends Paid On Shares				33 185	35 059	36 833
Nominal Value Allotted Share Capital			1	1	1	1
Other Creditors			20 568	10 368	29 125	51 412
Other Creditors Due Within One Year		25 058	20 568
Profit Loss For Period			76 978
Profit Loss On Ordinary Activities After Tax				22 764	90 198	92 581
Share Capital Allotted Called Up Paid	1	1	1
Share Capital Authorised		1 000	1 000
Total Assets Less Current Liabilities	40 896	106 191	157 111	146 689	201 828	257 576
Total Dividend Payment			26 058
Trade Debtors Trade Receivables			1	13 201	3 601	3 601

Company staff

Edward J.

Role: Director

Appointed: 09 July 2013

Latest update: 16 January 2024

People with significant control

Ed J.

Notified on 9 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	20 August 2020
Confirmation statement last made up date	09 July 2019

Annual Accounts 05 March 2015
Start Date For Period Covered By Report	2013-07-09
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	05 March 2015
Annual Accounts 2017-02-02
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	2017-02-02
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts 05 February 2016
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	05 February 2016

Esj Halifax Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward J.

People with significant control

Ed J.

Accounts Documents

Company filings

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