Company information:
E-Stim Systems Limited (No: 05410060)
Address: 869 HIGH ROAD, LONDON, N12 8QA, ENGLAND
Status: Operating Company
Incorporated: 04-Jan-2005
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 15-Apr-2025
Industry Class: 27900 - Manufacture of other electrical equipment
Current Director: WAYNE CHRISTOPHER ALLEN ( DOB: Nov-1969 From: Apr-2005 )
Current Secretary: AC PARTNERS PROFESSIONAL SERVICES LTD ( From: Mar-2020 )
Current Secretary: AC PARTNERS SECRETARIAL LTD ( From: Mar-2020 )
Resigned Director: PROFORM DIRECTORS LIMITED ( From: Apr-2005 To: Apr-2005 )
Resigned Secretary: CJM CORPORATE SERVICES LIMITED ( From: Apr-2007 To: Mar-2020 )
Resigned Secretary: IMC COMPANY SECRETARIAL SERVICES (UK) LIMITED ( From: Apr-2005 To: Apr-2005 )
Resigned Secretary: INDEPENDENT BUSINESS ACCOUNTANTS LIMITED ( From: Jul-2005 To: Apr-2007 )
Resigned Secretary: SEAN RODERICK O'DONOVAN ( DOB: Aug-1949 From: Apr-2005 To: Jul-2005 )
Persons of Significant Control:
Mr Wayne Christopher Allen, 54 Thorpe Crescent, Watford, WD19 4LD, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 91,772 | 120,886 | 101,232 | 0.0,91772.0,120886.0,101232.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Property, plant and equipment | 91,772 | 120,886 | 101,232 | 95,092 | 81,218 | 128,338 | 88,245 | 138,859 | 122,016 | 0.0,91772.0,120886.0,101232.0,95092.0,81218.0,128338.0,88245.0,138859.0,122016.0 | |
| Current assets | 206,559 | 291,647 | 287,645 | 367,881 | 451,988 | 523,399 | 708,051 | 825,726 | 764,441 | 0.0,206559.0,291647.0,287645.0,367881.0,451988.0,523399.0,708051.0,825726.0,764441.0 | |
| Current assets / Total inventories | 125,768 | 141,302 | 130,604 | 198,912 | 217,203 | 261,802 | 266,694 | 310,671 | 317,180 | 0.0,125768.0,141302.0,130604.0,198912.0,217203.0,261802.0,266694.0,310671.0,317180.0 | |
| Current assets / Debtors | 31,203 | 45,740 | 45,655 | 26,862 | 37,253 | 53,637 | 65,761 | 74,438 | 73,138 | 0.0,31203.0,45740.0,45655.0,26862.0,37253.0,53637.0,65761.0,74438.0,73138.0 | |
| Current assets / Cash at bank and on hand | 49,588 | 104,605 | 111,386 | 142,107 | 197,532 | 207,960 | 375,596 | 440,617 | 374,123 | 0.0,49588.0,104605.0,111386.0,142107.0,197532.0,207960.0,375596.0,440617.0,374123.0 | |
| Net current assets (liabilities) | 149,073 | 184,252 | 200,007 | 277,562 | 345,608 | 384,537 | 552,438 | 561,298 | 607,414 | 0.0,149073.0,184252.0,200007.0,277562.0,345608.0,384537.0,552438.0,561298.0,607414.0 | |
| Total assets less current liabilities | 240,845 | 305,138 | 301,239 | 372,654 | 426,826 | 512,875 | 640,683 | 700,157 | 729,430 | 0.0,240845.0,305138.0,301239.0,372654.0,426826.0,512875.0,640683.0,700157.0,729430.0 | |
| Creditors | 57,486 | 107,395 | 87,638 | 0.0,57486.0,107395.0,87638.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 18,354 | 24,177 | 20,246 | 0.0,18354.0,24177.0,20246.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 172,820 | 210,654 | 234,547 | 327,502 | 395,682 | 458,424 | 602,870 | 661,747 | 653,013 | 0.0,172820.0,210654.0,234547.0,327502.0,395682.0,458424.0,602870.0,661747.0,653013.0 |