Esperanzaa Services Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Esperanzaa Services Ltd is a Private Limited Company, that is registered in 20-22 Wenlock Road in London. The headquarters' zip code is N1 7GU. This firm has been prospering 13 years on the British market. Its Companies House Registration Number is 07731681. The firm's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. Esperanzaa Services Limited reported its account information for the financial year up to 2022-03-30. Its latest annual confirmation statement was filed on 2023-09-04.

As for the company, the full scope of director's duties have so far been met by Charles O. who was appointed 13 years ago. Since August 2011 Ebere O., had been performing the duties for the company up to the moment of the resignation in May 2020.

Charles O. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2017-03-30	2018-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 164	8 564		55 121	26 237

Balance Sheet
Cash Bank In Hand	2 260	1 080		285	581
Cash Bank On Hand					581	637	1 163
Current Assets	10 332	26 420	60 400	92 299	27 870	29 913	17 687
Debtors	8 072	25 340		92 014	27 289	29 276	16 524
Other Debtors					8 950	8 950
Property Plant Equipment					15 395	10 126	6 098
Tangible Fixed Assets		398		606	15 395

Capital & Reserves
Called Up Share Capital	100	100		100	100
Profit Loss Account Reserve	4 064	8 464		55 021	26 137
Shareholder Funds	4 164	8 564		55 121	26 237

Other Financial Data
Advances Credits Directors	264	377	30 741	42 079
Accumulated Depreciation Impairment Property Plant Equipment					11 282	17 987	22 015
Average Number Employees During Period					1	1
Capital Reserves		8 564	35 730	55 121
Corporation Tax Due Within One Year				28 243	7 876
Corporation Tax Payable					7 876	4 643	7 689
Creditors					17 028	39 138	22 794
Creditors Due Within One Year	6 168	18 254	25 368	37 784	17 028
Debtors Due Within One Year				92 014	27 289
Dividends Paid						53 464	28 500
Fixed Assets		398	698	606
Increase From Depreciation Charge For Year Property Plant Equipment						6 705	4 028
Net Current Assets Liabilities	4 164	8 166	35 032	54 515	10 842	-9 225	-5 107
Number Shares Allotted	100	100			100
Number Shares Issued Fully Paid						100	100
Other Taxation Social Security Payable					614	891	1 308
Other Taxation Social Security Within One Year				326	614
Par Value Share	1	1			1	1	1
Prepayments Accrued Income					272	8 458	216
Profit Loss						28 128	28 590
Profit Loss For Period					-384
Property Plant Equipment Gross Cost					26 677	28 113
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Additions		663			25 000
Tangible Fixed Assets Cost Or Valuation		663		1 677	26 677
Tangible Fixed Assets Depreciation		265		1 071	11 282
Tangible Fixed Assets Depreciation Charged In Period		265			10 211
Total Additions Including From Business Combinations Property Plant Equipment						1 436
Total Assets Less Current Liabilities	4 164	8 564	35 730	55 121	26 237	901	991
Total Dividend Payment					28 500
Trade Debtors Trade Receivables					18 067	11 868	14 250
V A T Due Total Creditors				9 215	8 418
Advances Credits Made In Period Directors		641	74 976
Advances Credits Repaid In Period Directors			44 612

Company staff

Charles O.

Role: Director

Appointed: 08 August 2011

Latest update: 28 January 2024

People with significant control

Charles O.

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	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts 19 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 November 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts
End Date For Period Covered By Report	30 March 2018

Esperanzaa Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles O.

Ebere O.

People with significant control

Charles O.

Accounts Documents

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Additional Information

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