Esp Powder Coating (UK) Limited in London, N18 3HT

Description

Data updated on: 01-11-2023

This business known as Esp Powder Coating (UK) was registered on January 29, 2014 as a Private Limited Company. This enterprise's headquarters can be reached at London on Unit D4-d5 Hastingwood Trading Estate, 35 Harbet Road. When you need to contact this business by post, its post code is N18 3HT. The company reg. no. for Esp Powder Coating (UK) Limited is 08866185. This enterprise's classified under the NACE and SIC code 43390 and their NACE code stands for Other building completion and finishing. The firm's most recent filed accounts documents cover the period up to 31st March 2023 and the most current annual confirmation statement was released on 29th January 2023.

With two recruitment advertisements since June 12, 2015, Esp Powder Coating (UK) has been a quite active employer on the employment market. On June 19, 2017, it started employing new employees for a full time Warehouse Assistant position in London, and on June 12, 2015, for the vacant position of a full time Powder Coater in Edmonton.

In the limited company, the full scope of director's tasks have so far been carried out by Shafkot A. who was assigned to lead the company on January 29, 2014. In order to help the directors in their tasks, this limited company has been utilizing the expertise of Asha A. as a secretary for the last ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	48 799	81 440

Balance Sheet
Cash Bank On Hand		20 326	25 686	22 561	17 541	28 038	35 824	69 493	32 257
Current Assets	135 157	151 885	74 802	74 093	63 780	54 453	80 703	82 511	48 541
Debtors	100 177	121 559	39 116	41 532	36 239	26 415	44 879	13 018	16 284
Net Assets Liabilities		81 287	125 335	157 848	145 204	97 711	68 746	60 210	35 344
Property Plant Equipment		4 460	4 005	3 096	5 952	4 762	13 408	12 703	7 513
Total Inventories		10 000	10 000	10 000	10 000
Cash Bank In Hand	24 980	20 326
Intangible Fixed Assets	140 000	130 000
Other Debtors		32 917		4 100
Stocks Inventory	10 000	10 000
Tangible Fixed Assets	5 014	4 460

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	48 699	81 340
Shareholder Funds	48 799	81 440

Other Financial Data
Version Production Software							2 021		2 024
Accrued Liabilities					6 379	4 578
Accumulated Amortisation Impairment Intangible Assets		20 000	30 000	40 000	50 000	60 000	70 000	80 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment		2 366	3 453	4 362	6 021	7 211	10 232	15 172	20 362
Additions Other Than Through Business Combinations Property Plant Equipment							11 667	4 235
Average Number Employees During Period			3	2	6	8	5	9	6
Bank Borrowings							50 000	74 958	56 037
Bank Borrowings Overdrafts							36 780
Creditors		204 905	73 278	29 218	23 784	50 760	54 621	30 046	24 673
Fixed Assets	145 014	134 460	124 005	113 096	105 952	94 762	93 408	82 703	67 513
Increase From Amortisation Charge For Year Intangible Assets			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 087	909	1 659	1 189	3 021	4 940	5 190
Intangible Assets		130 000	120 000	110 000	100 000	90 000	80 000	70 000	60 000
Intangible Assets Gross Cost		150 000	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Loans From Directors					4 857	36 621	100	3 473	2 793
Net Current Assets Liabilities	-96 215	-53 020	1 524	44 875	39 996	3 693	26 082	52 465	23 868
Other Creditors		167 783	41 738	2 718	11 237		6 657	5 856	2 351
Property Plant Equipment Gross Cost		6 826	7 458	7 458	11 973	11 973	23 640	27 875	27 875
Raw Materials Consumables					10 000
Taxation Including Deferred Taxation Balance Sheet Subtotal					744	744	744
Taxation Social Security Payable					8 350	5 545	2 775	14 047	6 699
Total Assets Less Current Liabilities	48 799	81 440	125 529	157 971	145 948	98 455	119 490	135 168	91 381
Trade Creditors Trade Payables		822	4 455	374	1 156	-3 583	740	1 244	3 883
Trade Debtors Trade Receivables		88 642	39 116	37 432	36 239	26 415	44 879	13 018	16 284
Value-added Tax Payable					2 880	7 599	7 569	5 426	8 947
Creditors Due Within One Year	231 372	204 905
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	150 000
Number Shares Allotted	100	100
Other Taxation Social Security Payable		36 300	27 085	26 126	11 391
Par Value Share	1	1
Provisions For Liabilities Balance Sheet Subtotal		153	194	123	744
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 188	638
Tangible Fixed Assets Cost Or Valuation	6 188	6 826
Tangible Fixed Assets Depreciation	1 174	2 366
Tangible Fixed Assets Depreciation Charged In Period	1 174	1 192
Total Additions Including From Business Combinations Property Plant Equipment			632		4 515

Company staff

Asha A.

Role: Secretary

Appointed: 29 January 2014

Latest update: 4 February 2024

Shafkot A.

Role: Director

Appointed: 29 January 2014

Latest update: 4 February 2024

People with significant control

Shafkot A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Shafkot A.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 October 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Warehouse Assistant in London, posted on Monday 19th June 2017
Region / City	London, London
Job type	full time
Application by email	info@esp-powdercoating.co.uk


Powder Coater in Edmonton, posted on Friday 12th June 2015
Region / City	London, Edmonton
Industry	Other industries
Salary	From £25000.00 to £40000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Contact by phone	02088031115
Job reference code	T3AHTOQOSF

Warehouse Assistant in London, posted on Monday 19th June 2017

Region / City

London, London

Job type

full time

Application by email

info@esp-powdercoating.co.uk

Powder Coater in Edmonton, posted on Friday 12th June 2015

Region / City

London, Edmonton

Industry

Other industries

Salary

From £25000.00 to £40000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Contact by phone

02088031115

Job reference code

T3AHTOQOSF

Esp Powder Coating (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asha A.

Shafkot A.

People with significant control

Shafkot A.

Accounts Documents

Jobs and Vacancies at Esp Powder Coating (UK) Ltd

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Esp Powder Coating (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asha A.

Shafkot A.

People with significant control

Shafkot A.

Accounts Documents

Jobs and Vacancies at Esp Powder Coating (UK) Ltd

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016