Filing status
- Accounts due
- 26 September 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 26 February 2027
- Last conf. stmt
- 12 February 2026
Esl Distribution (Emea) Ltd
- Incorporated
- 13 February 2017 (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 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 11 December 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 10514055
Russell Nicholas Cole
Individual · Notified 13 February 2017
Has significant influence or control
British
Born September 1964 (62)
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Esl Distribution Limited Owns 75–100% of shares (as a firm)
Esl Distribution (Emea) Ltd This company Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Net Assets
- (£363,434)
- Cash
- £269
- Profit
- (£238,265)
- Debt Ratio
- 670%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,236 | £1,766 | ||||
| Current Assets | £61,538 | £49,154 | £21,619 | £36,623 | £34,600 | £39,461 |
| Debtors | £28,569 | £16,342 | £18,800 | £3,350 | £1,350 | £1,350 |
| Cash | £269 | £112 | £1,819 | £173 | £150 | £5,011 |
| Creditors (< 1 year) | £426,890 | £174,672 | £80,644 | £70,138 | £56,491 | £31,002 |
| Creditors (> 1 year) | £318 | £1,417 | £2,417 | £3,417 | ||
| Net Current Assets | (£365,352) | (£125,518) | (£59,025) | (£33,515) | (£21,891) | £8,459 |
| Net Assets | (£363,434) | (£125,169) | (£61,442) | (£36,932) | ||
| Shareholder Funds | (£363,434) | (£125,169) | (£61,442) | (£36,932) | (£21,891) | £8,459 |
| Turnover | £58,866 | |||||
| Cost of Sales | £33,016 | |||||
| Gross Profit | £25,850 | |||||
| Admin Expenses | £50,334 | |||||
| Operating Profit | (£24,411) | |||||
| Profit Before Tax | (£24,510) | |||||
| Tax | £0 | |||||
| Profit for Period | (£238,265) | (£63,727) | (£24,510) | (£15,041) | (£30,350) | £6,147 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 March 2026 | Confirmation statement with updates | 12 February 2026 | ||
| 25 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 25 February 2025 | Confirmation statement with updates | 12 February 2025 | ||
| 10 February 2025 | Notification of a person with significant control | |||
| 9 September 2024 | Total exemption full accounts | 31 December 2023 |
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