ESAV LTD, North Somerset, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Turnover: £86.2K

Key figures

Turnover

2014£86.197

2015—

2016—

2017—

2018—

2019—

2020—

Profit / (loss)

2014£16.776

2015£16.776

2016£52.242

2017—

2018—

2019—

2020—

Total assets

2014£16.786

2015£16.786

2016£52.312

2017£44.489

2018£19.822

2019£49.558

2020£31.494

Net Assets Liabilities

2014—

2015—

2016—

2017£44.489

2018£19.822

2019£49.558

2020£31.494

Equity

2014—

2015—

2016—

2017£44.489

2018£19.822

2019£49.558

2020£31.494

Current Assets

2014£32.691

2015£32.691

2016£73.483

2017£67.333

2018—

2019£75.681

2020£35.080

Net Current Assets Liabilities

2014£15.531

2015£15.531

2016£51.029

2017£43.257

2018£19.882

2019£49.598

2020£31.726

Total Assets Less Current Liabilities

2014£16.786

2015£16.786

2016£52.312

2017£44.521

2018—

2019—

2020—

Debtors

2014£11.487

2015£11.487

2016£2700

2017—

2018—

2019—

2020—

Creditors

2014—

2015—

2016—

2017£32

2018£60

2019£40

2020£232

Number Shares Allotted

201410

201510

201610

2017—

2018—

2019—

2020—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2014—

2015—

2016—

2017—

2018—

20191

20201

Admin expenses

2014£17.214

2015—

2016—

2017—

2018—

2019—

2020—

Advances Credits Made In Period Directors

2014£4866

2015—

2016—

2017—

2018—

2019—

2020—

Advances Credits Repaid In Period Directors

2014£4866

2015—

2016—

2017—

2018—

2019—

2020—

Called Up Share Capital

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£21.204

2015£21.204

2016£70.783

2017—

2018—

2019—

2020—

Corporation Tax Due Within One Year

2014£13.546

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due After One Year

2014—

2015—

2016£60

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2014£17.160

2015£17.160

2016£22.454

2017—

2018—

2019—

2020—

Debtors Due Within One Year

2014£11.487

2015—

2016—

2017—

2018—

2019—

2020—

Depreciation Tangible Fixed Assets Expense

2014£627

2015—

2016—

2017—

2018—

2019—

2020—

Director Remuneration Benefits Excluding Payments To Third Parties

2014£10.348

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2014—

2015—

2016—

2017£1264

2018—

2019—

2020—

Interest Payable Similar Charges

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

Net Assets Liability Excluding Pension Asset Liability

2014—

2015—

2016£52.252

2017—

2018—

2019—

2020—

Number Shares Authorised

2014—

2015—

201610

2017—

2018—

2019—

2020—

Operating Profit Loss

2014£68.983

2015—

2016—

2017—

2018—

2019—

2020—

Other Interest Receivable Similar Income

2014£2

2015—

2016—

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2014£16.776

2015£16.776

2016£52.242

2017—

2018—

2019—

2020—

Profit Loss For Period

2014£55.438

2015—

2016—

2017—

2018—

2019—

2020—

Profit Loss On Ordinary Activities Before Tax

2014£68.984

2015—

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

Share Capital Authorised

2014—

2015—

2016£-10

2017—

2018—

2019—

2020—

Shareholder Funds

2014£16.786

2015£16.786

2016£52.252

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014£1255

2015£1255

2016£1283

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014£1882

2015£982

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014£1882

2015£2864

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014£627

2015£1582

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014£627

2015£955

2016—

2017—

2018—

2019—

2020—

Tax On Profit Or Loss On Ordinary Activities

2014£13.546

2015—

2016—

2017—

2018—

2019—

2020—

Total Dividend Payment

2014£38.662

2015—

2016—

2017—

2018—

2019—

2020—

Turnover Gross Operating Revenue

2014£86.197

2015—

2016—

2017—

2018—

2019—

2020—

U K Current Corporation Tax

2014£13.546

2015—

2016—

2017—

2018—

2019—

2020—

V A T Due Total Creditors

2014£3614

2015—

2016—

2017—

2018—

2019—

2020—

Metric	2014	2015	2016	2017	2018	2019	2020
Turnover	£86.197	—	—	—	—	—	—
Profit / (loss)	£16.776	£16.776	£52.242	—	—	—	—
Total assets	£16.786	£16.786	£52.312	£44.489	£19.822	£49.558	£31.494
Net Assets Liabilities	—	—	—	£44.489	£19.822	£49.558	£31.494
Equity	—	—	—	£44.489	£19.822	£49.558	£31.494
Current Assets	£32.691	£32.691	£73.483	£67.333	—	£75.681	£35.080
Net Current Assets Liabilities	£15.531	£15.531	£51.029	£43.257	£19.882	£49.598	£31.726
Total Assets Less Current Liabilities	£16.786	£16.786	£52.312	£44.521	—	—	—
Debtors	£11.487	£11.487	£2700	—	—	—	—
Creditors	—	—	—	£32	£60	£40	£232
Number Shares Allotted	10	10	10	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1
Admin expenses	£17.214	—	—	—	—	—	—
Advances Credits Made In Period Directors	£4866	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	£4866	—	—	—	—	—	—
Called Up Share Capital	£10	£10	£10	—	—	—	—
Cash Bank In Hand	£21.204	£21.204	£70.783	—	—	—	—
Corporation Tax Due Within One Year	£13.546	—	—	—	—	—	—
Creditors Due After One Year	—	—	£60	—	—	—	—
Creditors Due Within One Year	£17.160	£17.160	£22.454	—	—	—	—
Debtors Due Within One Year	£11.487	—	—	—	—	—	—
Depreciation Tangible Fixed Assets Expense	£627	—	—	—	—	—	—
Director Remuneration Benefits Excluding Payments To Third Parties	£10.348	—	—	—	—	—	—
Fixed Assets	—	—	—	£1264	—	—	—
Interest Payable Similar Charges	£1	—	—	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	—	£52.252	—	—	—	—
Number Shares Authorised	—	—	10	—	—	—	—
Operating Profit Loss	£68.983	—	—	—	—	—	—
Other Interest Receivable Similar Income	£2	—	—	—	—	—	—
Profit Loss Account Reserve	£16.776	£16.776	£52.242	—	—	—	—
Profit Loss For Period	£55.438	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£68.984	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£10	£10	£10	—	—	—	—
Share Capital Authorised	—	—	£-10	—	—	—	—
Shareholder Funds	£16.786	£16.786	£52.252	—	—	—	—
Tangible Fixed Assets	£1255	£1255	£1283	—	—	—	—
Tangible Fixed Assets Additions	£1882	£982	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1882	£2864	—	—	—	—	—
Tangible Fixed Assets Depreciation	£627	£1582	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£627	£955	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	£13.546	—	—	—	—	—	—
Total Dividend Payment	£38.662	—	—	—	—	—	—
Turnover Gross Operating Revenue	£86.197	—	—	—	—	—	—
U K Current Corporation Tax	£13.546	—	—	—	—	—	—
V A T Due Total Creditors	£3614	—	—	—	—	—	—

ESAV LTD

Riepilogo

Dati legali e stato

Timeline (17 events)

Address updated

Annual accounts filed

Appointed Elena Summerhayes (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Elena Savchenko (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of ESAV LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Micro company accounts made up to 31 July 2020

Annual Accounts

Confirmation statement

Micro company accounts made up to 31 July 2019

Annual Accounts

Companexia Document AI

Confirmation statement

Altre aziende e persone

Financial Health

Margins

Growth

Efficiency & returns

Working capital & liquidity

Receivables & payables

Capital structure