Estiuka Ltd in London, WC2A 2JR

Description

Data updated on: 01-11-2023

Estiuka Ltd may be contacted at 7 Bell Yard, 7 Bell Yard in London. The firm area code is WC2A 2JR. Estiuka has been active in this business since the company was registered on 2011-07-21. The firm reg. no. is 07713724. This firm's Standard Industrial Classification Code is 47910 - Retail sale via mail order houses or via Internet. Estiuka Limited reported its account information for the financial period up to 2022-07-31. The company's most recent annual confirmation statement was released on 2023-07-21.

At the moment, the company is led by a single managing director: Kosi A., who was assigned to lead the company in July 2011.

Kosi A. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 933	2	12	14 955	2

Balance Sheet
Cash Bank In Hand	11 322	1 994	15 773	22 380	7 594
Current Assets	15 874	9 927	15 773	36 555	9 971	29 632	34 280	45 257	50 831	52 913	48 847	40 177
Debtors	4 552	7 933		14 175	2 377
Tangible Fixed Assets			495	859	644
Net Assets Liabilities										24 194	23 788	24 556

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 931		10	14 953
Shareholder Funds	5 933	2	12	14 955	2

Other Financial Data
Amount Specific Advance Or Credit Directors							14 865	25 746	35 542	29 463
Amount Specific Advance Or Credit Made In Period Directors						3 254	17 849	10 881	9 796	990
Amount Specific Advance Or Credit Repaid In Period Directors						3 254			183	312
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					10 613	29 059	28 238	32 519	42 963	28 720	18 089	15 621
Creditors Due Within One Year	9 941	9 925	16 256	22 459	10 613
Fixed Assets					644	483	362	272	181	412
Net Current Assets Liabilities	5 933	2	-483	14 096	-642	573	6 042	12 738	7 863	24 194	23 788	24 556
Number Shares Allotted	2	2	2	2	2
Par Value Share	2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			660	650
Tangible Fixed Assets Cost Or Valuation			660	1 310
Tangible Fixed Assets Depreciation			165	451	666
Tangible Fixed Assets Depreciation Charged In Period			165	286	215
Total Assets Less Current Liabilities	5 933	2	12	14 955	2	1 056	6 404	13 010	8 044	24 194	25 860	24 556
Advances Credits Directors		1 858
Advances Credits Made In Period Directors		1 858

Company staff

Kosi A.

Role: Director

Appointed: 21 July 2011

Latest update: 14 April 2024

People with significant control

Kosi A.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 February 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 March 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 December 2012
Annual Accounts 26 March 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	26 March 2014

Estiuka Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kosi A.

People with significant control

Kosi A.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2012 - 2013

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Accountant/Auditor, 2015 - 2014

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