Eskay Limited
60 Hinckley Road LE3 0RB Leicester
Number: 07921321
Incorporation date: 2012-01-24
Dissolution date: 2023-02-14
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Located in 60 Hinckley Road, Leicester LE3 0RB Eskay Ltd was a Private Limited Company and issued a 07921321 Companies House Reg No. This company had been launched 12 years ago before was dissolved on Tue, 14th Feb 2023.
The following company was supervised by just one managing director: Subhana H., who was arranged to perform management duties on Tue, 24th Jan 2012.
Subhana H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 458 | 195 | 100 | 100 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 455 | 1 460 | ||||||||
| Current Assets | 9 400 | 9 760 | 10 829 | 9 927 | 10 405 | 6 709 | 4 334 | 6 897 | 15 957 | 16 056 |
| Debtors | 4 375 | 4 550 | 6 321 | 8 472 | 8 945 | |||||
| Net Assets Liabilities | 100 | 334 | 493 | 471 | 325 | 171 | 204 | |||
| Other Debtors | 3 342 | 2 465 | ||||||||
| Property Plant Equipment | 446 | 335 | ||||||||
| Cash Bank In Hand | 5 025 | 5 210 | 4 508 | 1 455 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 458 | 195 | 100 | 100 | ||||||
| Tangible Fixed Assets | 748 | 792 | 594 | 446 | ||||||
| Trade Debtors | 4 375 | 4 550 | 6 321 | 5 130 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 358 | 95 | ||||||||
| Shareholder Funds | 458 | 195 | 100 | 100 | ||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 859 | 970 | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Corporation Tax Payable | 7 186 | 7 153 | ||||||||
| Creditors | 10 211 | 10 361 | 6 467 | 4 051 | 6 789 | 15 949 | 15 974 | |||
| Fixed Assets | 748 | 335 | 251 | 188 | 217 | 163 | 122 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 | |||||||||
| Net Current Assets Liabilities | -188 | -478 | -408 | -284 | 44 | 242 | 283 | 108 | 8 | 82 |
| Other Taxation Social Security Payable | 3 025 | 3 208 | ||||||||
| Property Plant Equipment Gross Cost | 1 305 | 1 305 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 62 | 45 | ||||||||
| Total Assets Less Current Liabilities | 560 | 314 | 186 | 162 | 334 | 493 | 471 | 325 | 171 | 204 |
| Trade Debtors Trade Receivables | 5 130 | 6 480 | ||||||||
| Creditors Due Within One Year | 9 588 | 10 238 | 11 237 | 10 211 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 9 588 | |||||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Other Creditors Due Within One Year | 4 374 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 102 | 119 | 86 | 62 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 997 | 308 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 997 | 1 305 | 1 305 | |||||||
| Tangible Fixed Assets Depreciation | 249 | 513 | 711 | 859 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 264 | 198 | 148 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 249 | |||||||||
| Taxation Social Security Due Within One Year | 5 214 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
Role: Director
Appointed: 24 January 2012
Latest update: 10 November 2023
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 29 January 2023 |
| Confirmation statement last made up date | 15 January 2022 |
| Annual Accounts 20/02/2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 20/02/2014 |
| Annual Accounts 24/07/2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 24/07/2015 |
| Annual Accounts 20/06/2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 20/06/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-02-01 |
| End Date For Period Covered By Report | 31 January 2022 |
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