Esledes Ltd in South Croydon, CR2 0BS

Description

Data updated on: 01-11-2023

2016 marks the launching of Esledes Ltd, a company which is situated at Capital Business Centre (unit 60), 22 Carlton Road, South Croydon. This means it's been 8 years Esledes has been on the British market, as it was started on June 14, 2016. The firm reg. no. is 10230022 and the zip code is CR2 0BS. The enterprise's classified under the NACE and SIC code 52290 which stands for Other transportation support activities. Esledes Limited released its account information for the financial period up to Thursday 30th June 2022. The company's latest confirmation statement was released on Wednesday 18th January 2023.

According to the latest data, we have a solitary managing director in the company: Philip G. (since June 14, 2016). The business had been controlled by Julie G. till July 2016.

Executives who have control over the firm are as follows: Julie G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-4 534

Balance Sheet
Cash Bank On Hand				44 758	10 227	15 749	8 779
Current Assets	127 460	102 728	160 455	70 738	129 076	143 685	206 375
Debtors				32 487	118 849	127 936	197 596
Net Assets Liabilities	4 531	1 991	49 791	30 230	-18 600	-38 690	-12 695
Other Debtors				6 742	9 336	11 101	46 463
Property Plant Equipment				10 976	8 919	8 375	8 663
Net Assets Liabilities Including Pension Asset Liability	-4 534

Capital & Reserves
Shareholder Funds	-4 534

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				59 000	73 750	86 000	98 250
Accumulated Depreciation Impairment Property Plant Equipment				15 082	17 914	20 144	21 367
Average Number Employees During Period			5	5	4	4	4
Bank Borrowings Overdrafts				60 000	65 199	57 250	53 334
Creditors	168 635	147 822	167 100	37 201	65 199	57 250	53 334
Fixed Assets	131 936	118 405	100 429	86 976	70 169	57 375	45 413
Increase From Amortisation Charge For Year Intangible Assets					14 750	12 250	12 250
Increase From Depreciation Charge For Year Property Plant Equipment					2 832	2 230	1 223
Intangible Assets				76 000	61 250	49 000	36 750
Intangible Assets Gross Cost				135 000	135 000	135 000
Net Current Assets Liabilities	-136 470	41 646	2 478	33 537	-23 570	-38 815	-4 774
Number Shares Issued Fully Paid					2	2	2
Other Creditors				4 875	10 715	35 122	77 671
Other Taxation Social Security Payable				26 198	19 502	26 028	45 401
Par Value Share					1	1	1
Property Plant Equipment Gross Cost				26 058	26 833	28 519	30 030
Total Additions Including From Business Combinations Property Plant Equipment					775	1 686	1 511
Total Assets Less Current Liabilities	-4 534	76 759	102 907	120 513	46 599	18 560	40 639
Trade Creditors Trade Payables				12 633	73 428	84 349	68 077
Trade Debtors Trade Receivables				25 745	109 513	116 835	151 133
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 369	3 448	9 123
Creditors Due Within One Year	263 930

Company staff

Philip G.

Role: Director

Appointed: 14 June 2016

Latest update: 21 February 2024

People with significant control

Julie G.

Notified on 31 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Philip G.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 9 February 2018
Start Date For Period Covered By Report	2016-06-14
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	9 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
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
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Esledes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

Julie G.

People with significant control

Julie G.

Philip G.

Accounts Documents

Company filings

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