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
    Rayner, Andrew Paul
    Company Director born in March 1979
    Individual (12 offsprings)
    Officer
    2016-03-08 ~ dissolved
    OF - Director → CIF 0
  • 2
    Manthorpe, Simon Robert
    Company Director born in August 1973
    Individual (11 offsprings)
    Officer
    2016-03-08 ~ dissolved
    OF - Director → CIF 0
  • 3
    Unit 9 Childerditch Industrial Park, Childerditch Hall Drive, Little Warley, Brentwood, Essex, England
    Dissolved Corporate (4 parents, 7 offsprings)
    Profit/Loss (Company account)
    -1,136,889 GBP2018-06-01 ~ 2019-05-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Dawit, Mekibib David, Dr
    Scientist born in June 1970
    Individual
    Officer
    2016-10-20 ~ 2019-03-10
    OF - Director → CIF 0
  • 2
    Harvey, Robert James
    Company Director born in November 1971
    Individual (2 offsprings)
    Officer
    2016-03-08 ~ 2020-01-31
    OF - Director → CIF 0
parent relation
Company in focus

ES REALISATIONS (2021) LIMITED

Previous names
EOS SCIENTIFIC LIMITED - 2021-02-04
VAPE SCIENCES LIMITED - 2016-06-21
Standard Industrial Classification
71200 - Technical Testing And Analysis
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment
156,058 GBP2019-05-31
178,227 GBP2018-05-31
Total Inventories
66,784 GBP2019-05-31
Debtors
249,566 GBP2019-05-31
50,294 GBP2018-05-31
Cash at bank and in hand
4,196 GBP2019-05-31
1 GBP2018-05-31
Current Assets
320,546 GBP2019-05-31
50,295 GBP2018-05-31
Creditors
Current
959,708 GBP2019-05-31
397,918 GBP2018-05-31
Net Current Assets/Liabilities
-639,162 GBP2019-05-31
-347,623 GBP2018-05-31
Total Assets Less Current Liabilities
-483,104 GBP2019-05-31
-169,396 GBP2018-05-31
Net Assets/Liabilities
-499,612 GBP2019-05-31
-169,396 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
-499,712 GBP2019-05-31
-169,496 GBP2018-05-31
Equity
-499,612 GBP2019-05-31
-169,396 GBP2018-05-31
Average Number of Employees
82018-06-01 ~ 2019-05-31
102017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
16,777 GBP2019-05-31
11,410 GBP2018-05-31
Plant and equipment
269,343 GBP2019-05-31
262,658 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
287,530 GBP2019-05-31
274,068 GBP2018-05-31
Furniture and fittings
1,410 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,061 GBP2019-05-31
1,616 GBP2018-05-31
Plant and equipment
128,246 GBP2019-05-31
94,225 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,472 GBP2019-05-31
95,841 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,445 GBP2018-06-01 ~ 2019-05-31
Plant and equipment
34,021 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
165 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,631 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
165 GBP2019-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
13,716 GBP2019-05-31
9,794 GBP2018-05-31
Plant and equipment
141,097 GBP2019-05-31
168,433 GBP2018-05-31
Furniture and fittings
1,245 GBP2019-05-31
Merchandise
66,784 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
239,442 GBP2019-05-31
22,816 GBP2018-05-31
Debtors - Deferred Tax Asset
Current
12,831 GBP2018-05-31
Prepayments
Current
1,940 GBP2019-05-31
14,647 GBP2018-05-31
Amount of corporation tax that is recoverable
8,184 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
249,566 GBP2019-05-31
50,294 GBP2018-05-31
Trade Creditors/Trade Payables
Current
83,669 GBP2019-05-31
33,644 GBP2018-05-31
Amounts owed to group undertakings
Current
769,931 GBP2019-05-31
359,624 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
95,795 GBP2019-05-31
Accrued Liabilities
Current
10,313 GBP2019-05-31
4,650 GBP2018-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
16,508 GBP2018-06-01 ~ 2019-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
16,508 GBP2019-05-31
-12,831 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
-330,216 GBP2018-06-01 ~ 2019-05-31
  • ES REALISATIONS (2021) LIMITED
    Info
    EOS SCIENTIFIC LIMITED - 2021-02-04
    VAPE SCIENCES LIMITED - 2016-06-21
    Registered number 10048644
    Jupiter House Warley Hill Business Park, The Drive, Brentwood, Essex CM13 3BE
    Private Limited Company incorporated on 2016-03-08 and dissolved on 2024-03-09 (8 years). The company status is Dissolved.
    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.