Esr Ltd in Enfield, EN3 5SL

Description

Data updated on: 01-11-2023

Esr Ltd may be reached at 40a Hoe Lane, in Enfield. Its zip code is EN3 5SL. Esr has been actively competing on the market for 23 years. Its registration number is 04281645. This company's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The latest filed accounts documents describe the period up to September 30, 2022 and the most current annual confirmation statement was submitted on August 16, 2023.

According to the latest data, the following firm is presided over by one managing director: Dagfinn S., who was designated to this position on 4th September 2001.

Executives who control the firm include: Christine T. owns 1/2 or less of company shares. Christian S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	41 864	59 912	44 710	54 711	27 665	18 346	11 907

Balance Sheet
Current Assets	69 406	123 480	93 024	109 927	46 871	26 391	21 043	15 736	13 256	12 842	7 385	4 674
Net Assets Liabilities							11 907	6 993	6 933	6 615	3 229	2 661
Cash Bank In Hand	17 853	79 520	54 259	62 714	19 546	9 267
Debtors	51 553	43 960	38 765	47 213	27 325	17 124
Net Assets Liabilities Including Pension Asset Liability	41 864	59 912	44 710	54 711	27 665	18 346	11 907

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	40 864	58 912	43 710	53 711	26 665	17 346
Shareholder Funds	41 864	59 912	44 710	54 711	27 665	18 346	11 907

Other Financial Data
Average Number Employees During Period								2	2	2	1	1
Creditors							9 136	8 743	6 323	6 227	4 156	2 013
Net Current Assets Liabilities	69 406	59 912	44 710	54 711	27 665	26 391	21 043	6 993	6 933	6 615	3 229	2 661
Total Assets Less Current Liabilities	69 406	59 912	44 710	54 711	27 665	26 391	21 043	6 993	6 933	6 615	3 229	2 661
Creditors Due After One Year	27 542	63 568			19 206	8 045	9 136
Creditors Due Within One Year		63 568	48 314	55 216	19 206

Company staff

Dagfinn S.

Role: Director

Appointed: 04 September 2001

Latest update: 16 February 2024

People with significant control

Christine T.

Notified on 16 August 2016

Nature of control:

1/2 or less of shares

Christian S.

Notified on 16 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 14 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	14 April 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 March 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts 12 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	12 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 26 March 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 March 2014

Esr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dagfinn S.

Incorporate Secretariat Limited

People with significant control

Christine T.

Christian S.

Accounts Documents

Company filings

Filing category

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