Filing status
- Accounts due
- 27 September 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 20 December 2026
- Last conf. stmt
- 6 December 2025
Esl Distribution Limited
- Incorporated
- 7 December 2016 (9 years)
- Industry
- Other information technology service activities (62090)
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Wey Court WestUnion RoadFarnhamGU9 7PT
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 7 December 2016
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights (as a firm)
Limited Company
Reg. no. 08105949
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Esl Distribution Limited This company Owns 75–100% of shares (as a firm)
Esl Distribution (Emea) Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Cash
- £86
- Profit
- (£1,783)
- Current Ratio
- 8.5x
- Return on Equity
- -5%
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £19,697 | £19,697 | £19,697 | £19,697 | ||
| Current Assets | £21,634 | £24,667 | £15,480 | £28,616 | £29,451 | £30,307 |
| Debtors | £10,548 | £13,557 | £14,226 | £17,526 | £18,401 | £19,169 |
| Cash | £86 | £110 | £254 | £90 | £50 | £138 |
| Creditors (< 1 year) | £2,545 | £3,795 | £2,664 | £4,720 | £3,544 | £2,513 |
| Net Current Assets | £19,089 | £20,872 | £12,816 | £23,896 | £25,907 | £27,794 |
| Shareholder Funds | £38,786 | £40,569 | £32,513 | £43,593 | £45,604 | £47,491 |
| Turnover | £0 | |||||
| Cost of Sales | £10,000 | |||||
| Gross Profit | (£10,000) | |||||
| Admin Expenses | £901 | |||||
| Profit Before Tax | (£10,901) | |||||
| Tax | £179 | |||||
| Profit for Period | (£1,783) | £8,056 | (£11,080) | (£2,011) | (£1,887) | (£1,486) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 December 2025 | Confirmation statement with updates | 6 December 2025 | ||
| 25 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 20 December 2024 | Confirmation statement with updates | 6 December 2024 | ||
| 6 December 2024 | Change of details for a person with significant control | |||
| 9 October 2024 | Total exemption full accounts | 31 December 2023 |
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