The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Panchal, Sunil Dineshbhai
    Director born in September 1967
    Individual (10 offsprings)
    Officer
    2010-12-01 ~ now
    OF - Director → CIF 0
    Mr Sunil Dineshbhai Panchal
    Born in September 1967
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    201, 202, Shilp Aperia, Nr. Neptune House, Iscon Ambali Road, Bodakdev, Ahmedabad, Gujarat, India
    Corporate (2 offsprings)
    Person with significant control
    2020-05-19 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Premier Business House, 43-45 Sanders Road, Finedon Road Ind Estate, Wellingborough, Northamptonshire, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -2,420,404 GBP2024-03-31
    Person with significant control
    2020-05-19 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Panchal, Evelina
    Accountant born in September 1981
    Individual
    Officer
    2011-05-27 ~ 2012-02-09
    OF - Director → CIF 0
    Panchal, Evelina
    Individual
    Officer
    2010-12-01 ~ 2019-09-23
    OF - Secretary → CIF 0
  • 2
    Patel, Meena
    Accountant born in November 1966
    Individual (1 offspring)
    Officer
    2014-07-01 ~ 2015-12-29
    OF - Director → CIF 0
parent relation
Company in focus

ES IT AND ACCOUNTS SERVICES LTD

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
24,599 GBP2021-03-31
28,099 GBP2020-03-31
Property, Plant & Equipment
4,308 GBP2021-03-31
4,888 GBP2020-03-31
Fixed Assets - Investments
100 GBP2021-03-31
100 GBP2020-03-31
Fixed Assets
29,007 GBP2021-03-31
33,087 GBP2020-03-31
Debtors
130,388 GBP2021-03-31
118,710 GBP2020-03-31
Cash at bank and in hand
11,476 GBP2021-03-31
54,766 GBP2020-03-31
Current Assets
141,864 GBP2021-03-31
173,476 GBP2020-03-31
Net Current Assets/Liabilities
61,833 GBP2021-03-31
46,381 GBP2020-03-31
Total Assets Less Current Liabilities
90,840 GBP2021-03-31
79,468 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-103,463 GBP2021-03-31
-78,891 GBP2020-03-31
Net Assets/Liabilities
-13,021 GBP2021-03-31
179 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
85,361 GBP2021-03-31
85,361 GBP2020-03-31
Intangible Assets - Gross Cost
85,361 GBP2021-03-31
85,361 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,762 GBP2021-03-31
57,262 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,762 GBP2021-03-31
57,262 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,500 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,500 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Goodwill
24,599 GBP2021-03-31
28,099 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,930 GBP2021-03-31
11,936 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
12,930 GBP2021-03-31
11,936 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,225 GBP2021-03-31
7,048 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,622 GBP2021-03-31
7,048 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,177 GBP2020-04-01 ~ 2021-03-31
Office equipment
397 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,574 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
397 GBP2021-03-31
Property, Plant & Equipment
Furniture and fittings
4,705 GBP2021-03-31
4,888 GBP2020-03-31
Office equipment
-397 GBP2021-03-31
Investments in Subsidiaries
100 GBP2021-03-31
100 GBP2020-03-31
Cost valuation
100 GBP2020-03-31
Trade Debtors/Trade Receivables
35,867 GBP2021-03-31
46,766 GBP2020-03-31
Amounts Owed By Related Parties
59,782 GBP2021-03-31
17,506 GBP2020-03-31
Prepayments
9,642 GBP2021-03-31
19,051 GBP2020-03-31
Other Debtors
25,097 GBP2021-03-31
35,387 GBP2020-03-31
Debtors
Current
130,388 GBP2021-03-31
118,710 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
35,261 GBP2021-03-31
56,026 GBP2020-03-31
Trade Creditors/Trade Payables
-3,996 GBP2021-03-31
8,592 GBP2020-03-31
Amounts Owed to Related Parties
26,395 GBP2021-03-31
29,316 GBP2020-03-31
Taxation/Social Security Payable
12,183 GBP2021-03-31
21,935 GBP2020-03-31
Other Creditors
10,188 GBP2021-03-31
11,226 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
103,463 GBP2021-03-31
78,891 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2021-03-31
10 shares2020-03-31
Bank Borrowings
Non-current
91,653 GBP2021-03-31
52,415 GBP2020-03-31
Other Remaining Borrowings
Non-current
11,810 GBP2021-03-31
26,476 GBP2020-03-31
Total Borrowings
Non-current
103,463 GBP2021-03-31
78,891 GBP2020-03-31
Bank Borrowings
Current
16,327 GBP2021-03-31
16,327 GBP2020-03-31
Bank Overdrafts
Current
6 GBP2021-03-31
Other Remaining Borrowings
Current
18,928 GBP2021-03-31
39,699 GBP2020-03-31
Total Borrowings
Current
35,261 GBP2021-03-31
56,026 GBP2020-03-31
  • ES IT AND ACCOUNTS SERVICES LTD
    Info
    Registered number 07457081
    20 North Audley Street, Mayfair, London W1K 6WE
    Private Limited Company incorporated on 2010-12-01 (14 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-06-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.