Esteemed Life Ltd in Coventry, CV1 4HA

Description

Data updated on: 01-11-2023

This particular Esteemed Life Ltd firm has been in this business field for at least 9 years, having launched in 2015. Started with Registered No. 09580636, Esteemed Life is categorised as a Private Limited Company with office in Unit 1 Cable Yard Electric Wharf, Coventry CV1 4HA. This company's SIC and NACE codes are 88100 and has the NACE code: Social work activities without accommodation for the elderly and disabled. The firm's most recent filed accounts documents were submitted for the period up to 2022/12/31 and the most recent confirmation statement was filed on 2023/06/08.

Usman D. is the following enterprise's individual director, that was arranged to perform management duties in 2018 in September. The firm had been governed by Rafiq C. until 6 years ago.

Usman D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-9 548	-81 714

Balance Sheet
Cash Bank On Hand				40 118	20 383	93 795	306 092	728 666
Current Assets	10 888	13 438	7 352	42 586	24 207	97 079	306 092	793 166
Debtors	8 131			2 468	3 824	3 284		64 500
Net Assets Liabilities		81 714	84 923	48 267	-58 219	-51 516	195 030	588 053
Other Debtors				2 468	3 824	3 284		64 500
Property Plant Equipment				3 253	2 651	3 388	4 710	4 270
Cash Bank In Hand	2 757
Net Assets Liabilities Including Pension Asset Liability	-9 548	-81 714
Tangible Fixed Assets	1 410

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-38 898
Shareholder Funds	-9 548	-81 714

Other Financial Data
Version Production Software					2 020	2 020
Accumulated Amortisation Impairment Intangible Assets				13 000	16 250	19 500	22 100	24 180
Accumulated Depreciation Impairment Property Plant Equipment				2 290	2 952	3 800	4 978	6 045
Additions Other Than Through Business Combinations Property Plant Equipment					60	1 585	2 500	627
Average Number Employees During Period						45	55	80
Creditors		6 783	6 783	113 606	101 327	164 983	126 172	217 703
Fixed Assets	30 660	28 293	28 293	22 753	18 901	16 388	15 110	12 590
Increase From Amortisation Charge For Year Intangible Assets					3 250	3 250	2 600	2 080
Increase From Depreciation Charge For Year Property Plant Equipment					662	848	1 178	1 067
Intangible Assets				19 500	16 250	13 000	10 400	8 320
Intangible Assets Gross Cost				32 500	32 500	32 500	32 500	32 500
Loans From Directors				105 867	90 501	95 850
Net Current Assets Liabilities	10 673	6 655	109 874	71 020	-77 120	-67 904	179 920	575 463
Other Creditors				3 807	1 666	57 291	77 941	110 559
Property Plant Equipment Gross Cost				5 543	5 603	7 188	9 688	10 315
Taxation Social Security Payable				3 932	9 160	11 842	45 080	107 144
Trade Creditors Trade Payables							3 151
Total Assets Less Current Liabilities	41 333	34 948	84 923	48 267
Creditors Due After One Year	51 096	116 662
Creditors Due Within One Year	215	6 783
Tangible Fixed Assets Additions	1 763
Tangible Fixed Assets Cost Or Valuation	1 763
Tangible Fixed Assets Depreciation	353
Tangible Fixed Assets Depreciation Charged In Period	353

Company staff

Usman D.

Role: Director

Appointed: 06 September 2018

Latest update: 1 January 2024

People with significant control

Usman D.

Notified on 8 May 2016

Nature of control:

substantial control or influence

Rafiq C.

Notified on 6 April 2016

Ceased on 6 September 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-05-08
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Esteemed Life Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usman D.

Rafiq C.

People with significant control

Usman D.

Rafiq C.

Accounts Documents

Company filings

Filing category

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