Esmar Consultancy Limited in Dudley, DY2 8RS

Description

Data updated on: 01-11-2023

Esmar Consultancy started conducting its operations in the year 2013 as a Private Limited Company with reg. no. 08811415. This particular company has been prospering for eleven years and the present status is active. This company's head office is situated in Dudley at Polymer Court. You could also locate the firm by its post code of DY2 8RS. The enterprise's registered with SIC code 70229 - Management consultancy activities other than financial management. 31st December 2022 is the last time when the company accounts were filed.

Michael R. is this enterprise's individual managing director, who was designated to this position in 2013 in December. In order to provide support to the directors, this firm has been utilizing the skills of Michael R. as a secretary since 2013.

Michael R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	17 193	25 991

Balance Sheet
Cash Bank In Hand	29 926	43 662
Cash Bank On Hand		43 662	43 737	34 504	32 438	11 519	11 411	8 886	6 355
Current Assets	31 979	43 662
Debtors	2 053
Net Assets Liabilities		25 991	33 903	28 248	25 653	11 039	8 476	5 910	3 351
Property Plant Equipment		1 128	752	501	334	223	149	99
Tangible Fixed Assets	1 692	1 128

Capital & Reserves
Called Up Share Capital	60	60
Profit Loss Account Reserve	17 133	25 931
Shareholder Funds	17 193	25 991

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 412	1 788	2 039	2 206	2 317	2 391	2 441	2 474
Additional Provisions Increase From New Provisions Recognised			150	-54		-21	-14	-9	-6
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-33
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		18 799	10 436	6 661	7 056	661	3 056	3 056	3 057
Creditors Due Within One Year	16 478	18 799
Increase From Depreciation Charge For Year Property Plant Equipment			376	251	167	111	74	50	33
Net Current Assets Liabilities	15 501	24 863	33 301	27 843	25 382	10 858	8 355	5 830	3 298
Number Shares Allotted	60	60
Number Shares Issued Fully Paid					60	60	60	60	60
Other Creditors		6 187	7 107	6 807	7 202	692	3 056	3 056	3 057
Other Taxation Social Security Payable		12 612	3 329	-146	-146	-31
Par Value Share	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost		2 540	2 540	2 540	2 540	2 540	2 540	2 540
Provisions			150	96	63	42	28	19	13
Provisions For Liabilities Balance Sheet Subtotal			150	96	63	42	28	19	13
Share Capital Allotted Called Up Paid	60	60
Tangible Fixed Assets Additions	2 540
Tangible Fixed Assets Cost Or Valuation	2 540
Tangible Fixed Assets Depreciation	848	1 412
Tangible Fixed Assets Depreciation Charged In Period	848	564
Total Assets Less Current Liabilities	17 193	25 991	34 053	28 344	25 716	11 081	8 504	5 929	3 364

Company staff

Michael R.

Role: Secretary

Appointed: 11 December 2013

Latest update: 25 February 2024

Michael R.

Role: Director

Appointed: 11 December 2013

Latest update: 25 February 2024

People with significant control

Michael R.

Notified on 11 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 14 August 2015
Start Date For Period Covered By Report	11 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Esmar Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Michael R.

People with significant control

Michael R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Esmar Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Michael R.

People with significant control

Michael R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015