ESCENTIVE CONSULTING LIMITED, Sidcup, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2017

總資產: £869

主要數據

總資產

2017£869

2018£869

2019£885

2020£2,171

2022£4,354

2023£5,598

2024£4,087

2025£21,696

Net Assets Liabilities

2017£869

2018£869

2019£885

2020£2,171

2022£4,354

2023£5,598

2024£4,087

2025£21,696

Equity

2017£869

2018£869

2019£885

2020£2,171

2022£4,354

2023£5,598

2024£4,087

2025£21,696

Current Assets

2017£10,331

2018£10,331

2019£13,047

2020£26,801

2022£49,475

2023£58,365

2024£46,840

2025£54,717

Net Current Assets Liabilities

2017£-914

2018£-914

2019£-1,224

2020£484

2022£1,815

2023£1,779

2024£824

2025£19,046

Total Assets Less Current Liabilities

2017£869

2018£869

2019£885

2020£2,171

2022£4,354

2023£5,598

2024£4,087

2025£21,696

Cash Bank On Hand

2017£971

2018£971

2019£11,991

2020£25,793

2022£11,710

2023£45,707

2024£28,326

2025—

Debtors

2017£9,360

2018£9,360

2019£1,056

2020£1,008

2022£37,765

2023£12,658

2024£24,923

2025—

Other Debtors

2017—

2018—

2019—

2020—

2022£24,512

2023£12,658

2024£24,143

2025—

Creditors

2017£11,245

2018£11,245

2019£14,271

2020£23,000

2022£47,660

2023£56,586

2024£46,016

2025£35,671

Other Creditors

2017£6,368

2018£6,368

2019£9,332

2020£8,569

2022£11,320

2023£11,440

2024£11,500

2025—

Average Number Employees During Period

20171

20181

20191

20201

20221

20231

20241

20251

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2017—

2018£584

2019£1,006

2020£1,489

2022£2,892

2023£3,912

2024£4,728

2025—

Amount Specific Advance Or Credit Directors

2017£5,258

2018£5,258

2019£222

2020£143

2022—

2023—

2024—

2025—

Corporation Tax Payable

2017£1,975

2018£1,975

2019£1,686

2020£14,005

2022£9,973

2023£22,744

2024£19,404

2025—

Fixed Assets

2017£1,783

2018£1,783

2019£2,109

2020£1,687

2022£2,539

2023£3,819

2024£3,263

2025£2,650

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018£584

2019£422

2020£483

2022£955

2023£1,020

2024£816

2025—

Other Taxation Social Security Payable

2017£2,902

2018£2,902

2019£3,253

2020£3,743

2022£3,367

2023£4,524

2024£4,983

2025—

Property Plant Equipment

2017£1,783

2018£1,783

2019£2,109

2020£1,687

2022£2,539

2023£3,819

2024£4,079

2025—

Property Plant Equipment Gross Cost

2017£1,783

2018£2,693

2019£2,693

2020£3,422

2022£6,711

2023£7,991

2024£7,991

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2017£1,783

2018£910

2019—

2020£729

2022£2,235

2023£1,280

2024—

2025—

Total Borrowings

2017—

2018—

2019—

2020£23,000

2022£23,000

2023£17,878

2024£14,950

2025—

Trade Debtors Trade Receivables

2017£9,360

2018£9,360

2019£1,056

2020£1,008

2022£13,253

2023£780

2024£780

2025—

公制	2017	2018	2019	2020	2022	2023	2024	2025
總資產	£869	£869	£885	£2,171	£4,354	£5,598	£4,087	£21,696
Net Assets Liabilities	£869	£869	£885	£2,171	£4,354	£5,598	£4,087	£21,696
Equity	£869	£869	£885	£2,171	£4,354	£5,598	£4,087	£21,696
Current Assets	£10,331	£10,331	£13,047	£26,801	£49,475	£58,365	£46,840	£54,717
Net Current Assets Liabilities	£-914	£-914	£-1,224	£484	£1,815	£1,779	£824	£19,046
Total Assets Less Current Liabilities	£869	£869	£885	£2,171	£4,354	£5,598	£4,087	£21,696
Cash Bank On Hand	£971	£971	£11,991	£25,793	£11,710	£45,707	£28,326	—
Debtors	£9,360	£9,360	£1,056	£1,008	£37,765	£12,658	£24,923	—
Other Debtors	—	—	—	—	£24,512	£12,658	£24,143	—
Creditors	£11,245	£11,245	£14,271	£23,000	£47,660	£56,586	£46,016	£35,671
Other Creditors	£6,368	£6,368	£9,332	£8,569	£11,320	£11,440	£11,500	—
Average Number Employees During Period	1	1	1	1	1	1	1	1
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	£584	£1,006	£1,489	£2,892	£3,912	£4,728	—
Amount Specific Advance Or Credit Directors	£5,258	£5,258	£222	£143	—	—	—	—
Corporation Tax Payable	£1,975	£1,975	£1,686	£14,005	£9,973	£22,744	£19,404	—
Fixed Assets	£1,783	£1,783	£2,109	£1,687	£2,539	£3,819	£3,263	£2,650
Increase From Depreciation Charge For Year Property Plant Equipment	—	£584	£422	£483	£955	£1,020	£816	—
Other Taxation Social Security Payable	£2,902	£2,902	£3,253	£3,743	£3,367	£4,524	£4,983	—
Property Plant Equipment	£1,783	£1,783	£2,109	£1,687	£2,539	£3,819	£4,079	—
Property Plant Equipment Gross Cost	£1,783	£2,693	£2,693	£3,422	£6,711	£7,991	£7,991	—
Total Additions Including From Business Combinations Property Plant Equipment	£1,783	£910	—	£729	£2,235	£1,280	—	—
Total Borrowings	—	—	—	£23,000	£23,000	£17,878	£14,950	—
Trade Debtors Trade Receivables	£9,360	£9,360	£1,056	£1,008	£13,253	£780	£780	—

ESCENTIVE CONSULTING LIMITED

摘要

法律與地位

時間軸 (12 事件)

地址更新

地址更新

註冊成立的公司

網路

所有權與管理

Persons with significant control

所有權時間表 (3 變更)

就任 Cassandra Emma Moore (個人)

就任 Lee Moore (個人)

就任 Lee John Moore (個人)

股東名單

最終實益擁有人

地理位置

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主要數據

文件

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