Estore Online Limited in Northolt, UB5 5NG

Description

Data updated on: 01-11-2023

This particular firm is registered in Northolt with reg. no. 10781118. The company was registered in the year 2017. The office of this company is located at 2 Kentford Way . The post code for this place is UB5 5NG. This company's principal business activity number is 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. Wed, 31st May 2023 is the last time when the accounts were reported.

To this date, the limited company has only been guided by one director: Hiba S. who has been maintaining it for 7 years.

Hiba S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	633	652	11 717	439	448	422
Current Assets	711	1 906	19 149	999	923	897
Debtors			5 907
Net Assets Liabilities	-483	-496	-4 203	-8 630	-9 241	-9 767
Other Debtors			5 907
Property Plant Equipment		92	69	154	115
Total Inventories	78	1 254	1 525	560	475	475

Other Financial Data
Version Production Software			2 020	2 021
Accrued Liabilities	500	500	1 700	1 900	2 400	2 900
Accumulated Depreciation Impairment Property Plant Equipment		30	53	105	144
Additions Other Than Through Business Combinations Property Plant Equipment		122		137
Bank Borrowings			21 000
Bank Borrowings Overdrafts				916
Creditors	1 194	2 494	2 421	9 783	10 279	10 664
Finished Goods Goods For Resale	78	1 254
Increase From Depreciation Charge For Year Property Plant Equipment		30	23	52	39
Loans From Directors	564	1 791	721	6 967	7 879	7 764
Net Current Assets Liabilities	-483	-588	16 728	-8 784	-9 356	-9 767
Other Creditors		203
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						144
Other Disposals Property Plant Equipment						259
Property Plant Equipment Gross Cost		122	122	259	259
Total Assets Less Current Liabilities		-496	16 797	-8 630
Trade Creditors Trade Payables	130

Company staff

Hiba S.

Role: Secretary

Appointed: 20 May 2017

Latest update: 20 April 2024

Hiba S.

Role: Director

Appointed: 20 May 2017

Latest update: 20 April 2024

People with significant control

Hiba S.

Notified on 20 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	20 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Estore Online Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hiba S.

Hiba S.

People with significant control

Hiba S.

Accounts Documents

Company filings

Filing category

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