Company information:
Esoc Ltd (No: 07861465)
Address: GABLE HOUSE, 239 REGENTS PARK ROAD, LONDON, N3 3LF
Status: Liquidation
Incorporated: 25-Nov-2011
Accounts Next Due: 31-May-2021
Next Confirmation Statement Due: 12-Feb-2020
Industry Class: 93290 - Other amusement and recreation activities n.e.c.
Current Director: CHARLES JOHN ASTOR ( DOB: Sep-1982 From: Nov-2011 )
Current Director: CHRISTOPHER ROBERT BRICKEL ( DOB: Jan-1979 From: Nov-2011 )
Current Director: GEORGE WILLIAM WHITEFIELD ( DOB: Mar-1983 From: Nov-2011 )
Persons of Significant Control:
Mr Charles John Astor, Office 3, 4th Floor Boardman House 64 Broadway, London, E15 1NT, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
George William James Whitefield, Office 3, 4th Floor Boardman House 64 Broadway, London, E15 1NT, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Christopher Robert Brickel, Office 3, 4th Floor Boardman House 64 Broadway, London, E15 1NT, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016-08 | 2017-08 | 2018-08 | 2019-08 | Chart |
---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 9,041 | 17,911 | 40,504 | 35,878 | 9041.0,17911.0,40504.0,35878.0 |
Current assets | 145,268 | 56,108 | 143,804 | 254,655 | 145268.0,56108.0,143804.0,254655.0 |
Current assets / Total inventories | 6,000 | 9,865 | 10,721 | 0.0,6000.0,9865.0,10721.0 | |
Current assets / Debtors | 133,838 | 23,810 | 110,897 | 238,997 | 133838.0,23810.0,110897.0,238997.0 |
Current assets / Debtors / Trade debtors / trade receivables | 116,975 | 116975.0,0.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 11,430 | 26,298 | 23,042 | 4,937 | 11430.0,26298.0,23042.0,4937.0 |
Net current assets (liabilities) | -75,161 | -90,502 | -107,698 | -114,505 | -75161.0,-90502.0,-107698.0,-114505.0 |
Net assets (liabilities) | -66,120 | -72,591 | -67,080 | -73,537 | -66120.0,-72591.0,-67080.0,-73537.0 |
Equity / share capital and reserves | -66,120 | -72,591 | -67,080 | -73,537 | -66120.0,-72591.0,-67080.0,-73537.0 |