Esterase Limited in London, W4 5JD

Website

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www.esterase.co.uk

Description

Data updated on: 01-11-2023

Esterase Limited is categorised as Private Limited Company, that is based in 34a Berrymede Road in London. It's zip code is W4 5JD. This business was formed on 2011-12-23. The business Companies House Reg No. is 07891838. This business's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. The business latest financial reports were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-12-23.

Currently, the following business has a solitary director: Alexander V., who was arranged to perform management duties thirteen years ago.

Alexander V. 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	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	185	3 560	3 493	9 884

Balance Sheet
Cash Bank In Hand	9 762	12 101	10 839	3 272
Current Assets	15 979	20 656	28 462	39 591	34 804	32 219	3 888	1 524	978	5 333	3 977
Debtors	6 217	8 555	17 623	36 319
Tangible Fixed Assets	600	450	337	252

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	85	3 460	3 393	9 784
Shareholder Funds	185	3 560	3 493	9 884

Other Financial Data
Average Number Employees During Period										1
Creditors				29 959	34 190	36 525	11 483	10 182	10 449	17 934	18 272
Creditors Due Within One Year	16 394	17 546	25 306	29 959
Fixed Assets				252	189	142	323	242	181	173
Net Current Assets Liabilities	-415	3 110	3 156	9 632	614	-4 306	-7 595	-8 658	-9 471	-12 601	-14 295
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	800
Tangible Fixed Assets Cost Or Valuation	800	800	800
Tangible Fixed Assets Depreciation	200	350	463	548
Tangible Fixed Assets Depreciation Charged In Period	200	150	113	85
Total Assets Less Current Liabilities	185	3 560	3 493	9 884	803	-4 164	-7 272	-8 416	-9 290	-12 428	-14 295

Company staff

Alexander V.

Role: Director

Appointed: 23 December 2011

Latest update: 16 February 2024

People with significant control

Alexander V.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 July 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 July 2013

Esterase Limited

General information

Name:

Office Address:

Contact information

Website

www.esterase.co.uk

Description

Financial data based on annual reports

Company staff

Alexander V.

People with significant control

Alexander V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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Esterase Limited

General information

Name:

Office Address:

Contact information

Website

www.esterase.co.uk

Description

Financial data based on annual reports

Company staff

Alexander V.

People with significant control

Alexander V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015