Essetre Uk Limited in Thirsk, YO7 3HE

Description

Data updated on: 01-11-2023

01901565 - reg. no. assigned to Essetre Uk Limited. It was registered as a Private Limited Company on 1985-04-02. It has been present on the market for the last 39 years. The company could be reached at Dalton Airfield Industrial Estate, Dalton in Thirsk. The main office's area code assigned to this address is YO7 3HE. It known today as Essetre Uk Limited, was earlier known as Mk Distributors (UK). The change has taken place in 2009-03-06. The company's registered with SIC code 46760: Wholesale of other intermediate products. Essetre Uk Ltd released its latest accounts for the period that ended on 30th June 2022. The firm's latest annual confirmation statement was filed on 26th November 2022.

Nazzareno M. is this particular company's solitary director, that was assigned to lead the company on 2008-12-23. Since 1991 Diana K., had been supervising the following limited company up to the moment of the resignation on 2008-12-23. As a follow-up another director, specifically Robert K. resigned on 2008-12-23.

Previous company's names
Essetre Uk Limited 2009-03-06
Mk Distributors (UK) Limited 1985-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-159 303	-175 694

Balance Sheet
Cash Bank In Hand	1 752	1 581
Cash Bank On Hand		1 581	2 139	565
Current Assets	42 297	41 581	42 793	41 303	40 000	40 000	42 334	40 000	40 809
Debtors	545
Net Assets Liabilities		-175 694	7 138	-9 972	-32 103	-48 481	-70 657	-87 587	-108 203
Property Plant Equipment		224 212	460 084	460 062	460 046	460 000	460 000	460 000
Stocks Inventory	40 000	40 000
Tangible Fixed Assets	227 950	224 212
Total Inventories		40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000

Capital & Reserves
Called Up Share Capital	4 000	4 000
Profit Loss Account Reserve	-300 013	-316 404
Shareholder Funds	-159 303	-175 694

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 400	1 200	2 436	6 991	1 305	1 360	2 209	3 042
Accumulated Depreciation Impairment Property Plant Equipment		31 430	5 558	5 580	5 596	5 642	5 642
Creditors		439 087	459 069	474 564	490 821	512 839	537 294	551 041	560 773
Creditors Due Within One Year	429 550	441 487
Increase From Depreciation Charge For Year Property Plant Equipment			28	22	16	46
Net Current Assets Liabilities	-387 253	-399 906	-416 276	-433 261	-450 821	-472 839	-494 960	-511 041	-519 964
Number Shares Allotted		4 000
Other Creditors		439 087	459 069	474 564	490 821	512 839	537 294	551 041	560 773
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			654	738			2 334		809
Property Plant Equipment Gross Cost		255 642	465 642	465 642	465 642	465 642	465 642	460 000
Provisions For Liabilities Balance Sheet Subtotal			35 470	34 337	34 337	34 337	34 337	34 337	45 197
Revaluation Reserve	136 710	136 710
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			-25 900
Share Capital Allotted Called Up Paid	4 000	4 000
Tangible Fixed Assets Cost Or Valuation	255 642
Tangible Fixed Assets Depreciation	27 692	31 430
Tangible Fixed Assets Depreciation Charged In Period		3 738
Total Assets Less Current Liabilities	-159 303	-173 294	43 808	26 801	9 225	-12 839	-34 960	-51 041	-59 964
Total Increase Decrease From Revaluations Property Plant Equipment			210 000
Trade Creditors Trade Payables				1
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 642
Disposals Property Plant Equipment								5 642

Company staff

Nazzareno M.

Role: Director

Appointed: 23 December 2008

Latest update: 14 April 2024

Diana K.

Role: Director

Appointed: 28 November 1991

Resigned: 23 December 2008

Latest update: 14 April 2024

Robert K.

Role: Director

Appointed: 28 November 1991

Resigned: 23 December 2008

Latest update: 14 April 2024

Brian S.

Role: Director

Appointed: 28 November 1991

Resigned: 23 December 2008

Latest update: 14 April 2024

People with significant control

Nazzareno M. is the individual with significant control over this firm, has substantial control or influence over the company.

Nazzareno M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Essetre Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazzareno M.

Diana K.

Robert K.

Brian S.

People with significant control

Nazzareno M.

Accounts Documents

Company filings

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