Esm Therapies Limited in London, SW20 8BA

Description

Data updated on: 01-11-2023

This company operates as Esm Therapies Limited. The company was started 13 years ago and was registered under 07726535 as the registration number. This particular registered office of the firm is based in London. You may visit them at 15 Approach Road. The enterprise's SIC and NACE codes are 96020: Hairdressing and other beauty treatment. 2020-08-31 is the last time the company accounts were filed.

There is one director currently running the company, specifically Jinthana W. who has been carrying out the director's duties for 13 years. Additionally, the director's assignments are backed by a secretary - Marc W., who joined the company on August 26, 2013.

Jinthana W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	541	112	28	-575

Balance Sheet
Cash Bank On Hand				374	2 892	13 817	156	566	628	762
Current Assets	3 863	2 856	402	374	2 978
Debtors	3 128	2 083			85
Net Assets Liabilities				-575	-15 969	-34 029	-52 269	-51 879	-59 406	-63 142
Other Debtors					85
Property Plant Equipment				480	553	415	311	234	175	131
Cash Bank In Hand	735	773	402	374
Tangible Fixed Assets	1 139	854	640	480

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	531	102	18	-585
Shareholder Funds	541	112	28	-575

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 039	1 224	1 362	1 466	1 543	1 602	1 646
Additions Other Than Through Business Combinations Property Plant Equipment					258
Average Number Employees During Period						3	3	3	3	3
Bank Borrowings									14 000	6 906
Comprehensive Income Expense				-603	-15 394
Creditors				1 429	19 414	48 261	52 736	52 679	14 000	6 906
Depreciation Expense Property Plant Equipment				160	185
Increase From Depreciation Charge For Year Property Plant Equipment					185	138	104	77	59	44
Net Current Assets Liabilities	-598	-742	-5 392	-1 055	-16 522	-34 444	-52 580	-52 113	-45 581	-56 367
Other Creditors				910	960	780	1 250	3 067	2 217	8 775
Other Remaining Borrowings				239	18 540	47 295	50 152	46 411	38 832	43 125
Profit Loss				-603	-15 394
Property Plant Equipment Gross Cost				1 519	1 777	1 777	1 777	1 777	1 777	1 777
Taxation Social Security Payable				279	-86	186	1 334	3 201	4 160	4 229
Total Assets Less Current Liabilities	541	112	28	-575				-51 879	-45 406	-56 236
Total Borrowings				239	18 540	47 295	50 152	46 411	14 000	6 906
Trade Creditors Trade Payables				1
Creditors Due Within One Year	4 461	3 598	1 014	1 429
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	1 519
Tangible Fixed Assets Cost Or Valuation	1 519	1 519	1 519
Tangible Fixed Assets Depreciation	380	665	879	1 039
Tangible Fixed Assets Depreciation Charged In Period	380	285		160

Company staff

Marc W.

Role: Secretary

Appointed: 26 August 2013

Latest update: 29 January 2024

Jinthana W.

Role: Director

Appointed: 02 August 2011

Latest update: 29 January 2024

People with significant control

Jinthana W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	25 November 2022
Account last made up date	31 August 2020
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 24 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	24 May 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 August 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 1 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	1 May 2013

Esm Therapies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc W.

Jinthana W.

People with significant control

Jinthana W.

Accounts Documents

Company filings

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