Eskenzi Pr Limited, W2 1HY

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www.eskenzipr.com

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www.eskenzipr.co.uk

Description

Data updated on: 01-11-2023

This particular Eskenzi Pr Limited company has been in this business for at least 22 years, having started in 2002. Started with Companies House Reg No. 04472557, Eskenzi Pr was set up as a Private Limited Company with office in 10 London Mews, Paddington W2 1HY. The enterprise's registered with SIC code 73120: Media representation services. Eskenzi Pr Ltd released its latest accounts for the financial period up to June 30, 2022. The firm's latest annual confirmation statement was released on May 7, 2023.

From the data we have, the following business was created in 2002 and has been governed by two directors. In addition, the managing director's duties are often aided with by a secretary - Neil S., who was chosen by the following business in 2002.

The companies that control this firm are: Stinchenzi Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Regis House, 45 King William Street, EC4R 9AN and was registered as a PSC under the registration number 11802986.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	794 819	1 198 999	1 626 765	2 041 074	2 719 355	3 722 883

Balance Sheet
Cash Bank In Hand	454 764	178 841	344 308	575 204	1 316 367	2 334 257
Cash Bank On Hand						2 334 257	3 534 285	4 041 141	5 253 176	1 355 497	6 276 558	8 375 346
Current Assets	561 895	880 646	689 999	1 011 641	1 797 998	2 733 364	4 200 939	5 537 933	6 662 476	2 898 935	7 646 553	10 105 089
Debtors	107 131	701 805	345 691	436 437	481 631	399 107	666 654	1 496 792	1 409 300	1 543 438	1 369 995	1 729 743
Intangible Fixed Assets	165 000	150 000	135 000	120 000	105 000	90 000
Other Debtors						139 318	247 944	1 008 834	1 074 088	1 193 371	905 024	1 255 431
Property Plant Equipment						9 775	2 740	2 056	5 783	15 547	14 640	11 422
Tangible Fixed Assets	7 579	9 378	31 130	22 672	12 896	9 775

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	794 719	1 198 899	1 626 665	2 040 974	2 719 255	3 722 783
Shareholder Funds	794 819	1 198 999	1 626 765	2 041 074	2 719 355	3 722 883

Other Financial Data
Amount Specific Advance Or Credit Directors					130 625	109 284	192 092	91 211	37 920
Amount Specific Advance Or Credit Made In Period Directors						158 659	156 465	91 211	37 816
Amount Specific Advance Or Credit Repaid In Period Directors						180 000	73 657	192 092	91 107	37 920
Accumulated Amortisation Impairment Intangible Assets						210 000	225 000	240 000	255 000	270 000	285 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment						75 196	82 231	82 915	84 843	88 115	93 170	99 587
Amounts Owed By Group Undertakings									7 287	7 287	7 287	7 287
Average Number Employees During Period						11	14	14	13	13	12	11
Bank Borrowings Overdrafts							4 157
Comprehensive Income Expense							110 524
Creditors						386 954	376 312	384 941	336 194	1 147 581	5 010 623	6 098 141
Creditors Due Within One Year	115 355	202 898	305 182	189 057	272 357	388 294
Dividends Paid							36 600
Fixed Assets	348 279	521 251	1 241 948	1 218 490	1 193 714	1 377 813	1 465 653	1 449 969	1 438 704	45 555	29 648	11 430
Increase From Amortisation Charge For Year Intangible Assets							15 000	15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 035	684	1 928	3 272	5 055	6 417
Intangible Assets						90 000	75 000	60 000	45 000	30 000	15 000
Intangible Assets Gross Cost						300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	135 000	150 000	165 000	180 000	195 000	210 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000		15 000	15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000
Investments								1 387 913	1 387 921	8
Investments Fixed Assets	175 700	361 873	1 075 818	1 075 818	1 075 818	1 278 038	1 387 913	1 387 913	1 387 921	8	8	8
Investments In Group Undertakings									8	8	8	8
Net Current Assets Liabilities	446 540	677 748	384 817	822 584	1 525 641	2 455 594	3 824 627	5 152 992	6 326 282	1 751 354	2 635 930	4 006 948
Number Shares Allotted		100	100	100	100	100
Other Creditors						25 724	73 327	39 977	25 969	244 125	4 719 331	5 651 924
Other Investments Other Than Loans								1 387 913	1 387 913
Other Taxation Social Security Payable						337 023	253 978	257 891	303 694	270 641	175 450	323 105
Par Value Share		1	1	1	1	1
Profit Loss							1 493 473	1 312 681
Property Plant Equipment Gross Cost						84 971	84 971	84 971	90 626	103 662	107 810	111 009
Tangible Fixed Assets Additions		5 930	34 876			26 433
Tangible Fixed Assets Cost Or Valuation	14 389	20 319	55 195	58 538	58 538	84 971
Tangible Fixed Assets Depreciation	6 810	10 941	24 065	35 866	45 642	75 196
Tangible Fixed Assets Depreciation Charged In Period		4 131	13 124		9 776	29 554
Total Additions Including From Business Combinations Property Plant Equipment									5 655	13 036	4 757	3 199
Total Assets Less Current Liabilities	794 819	1 198 999	1 626 765	2 041 074	2 719 355	3 722 883	5 290 280	6 602 961	7 764 986	1 796 909	2 665 578	4 018 378
Trade Creditors Trade Payables						24 207	44 850	87 073	6 531	17 249	115 842	123 112
Trade Debtors Trade Receivables						368 973	418 710	487 958	327 925	342 780	457 684	467 025
Value Shares Allotted	100	100	100	100	100	100
Advances Credits Directors	90	230 556	123 831	36 200	36 686	1 239
Advances Credits Made In Period Directors	514 693	230 646	169 768	250 200	180 277
Advances Credits Repaid In Period Directors	302 500		524 155	90 169	179 791
Amounts Owed To Group Undertakings										615 566
Disposals Property Plant Equipment											609

Company staff

Yvonne E.

Role: Director

Appointed: 28 June 2002

Latest update: 15 April 2024

Neil S.

Role: Director

Appointed: 28 June 2002

Latest update: 15 April 2024

Neil S.

Role: Secretary

Appointed: 28 June 2002

Latest update: 15 April 2024

People with significant control

Stinchenzi Limited

Address: 2nd Floor Regis House, 45 King William Street, London, EC4R 9AN, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 11802986

Notified on 30 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jim Jam Jar Limited

Address: 10 London Mews, London, W2 1HY, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 11751760

Notified on 30 January 2019

Ceased on 30 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Yvonne E.

Notified on 6 April 2016

Ceased on 30 January 2019

Nature of control:

1/2 or less of shares

Neil S.

Notified on 6 April 2016

Ceased on 30 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 March 2014
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 February 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 January 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 7 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	7 February 2013

Eskenzi Pr Limited

General information

Name:

Office Address:

Contact information

Websites

www.eskenzipr.com

www.eskenzipr.co.uk

Description

Financial data based on annual reports

Company staff

Yvonne E.

Neil S.

Neil S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stinchenzi Limited

Jim Jam Jar Limited

Yvonne E.

Neil S.

Accounts Documents

Company filings

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