Esmd Ltd

Private Limited Company · London

ActiveUnited KingdomIncorporated 2009Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£870,737

Cash

£185

Turnover

—

Profit / loss

—

Current assets

£1,128,964

Creditors < 1 year

£543,256

Equity

£870,737

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods

Reported figures	2025-12-3112 months · Company	2024-12-3112 months · Company	2023-12-31Company	2022-12-3112 months	2021-12-3112 months	2020-12-3112 months	2019-12-3112 months	2018-12-3112 months	2017-12-31	2016-12-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2010-03-31
Balance sheet
Net assets	£870,737	£868,144	£921,359	£934,155	—	£720,200	£713,995	£306,113	£301,876	£354,938	£345,450	£331,494	£323,460	£310,456	£279,643	£125,604	£250
Equity	£870,737	£868,144	£921,359	£934,155	£782,985	£720,200	£713,995	£306,113	£301,876	£354,938	£345,450	£331,494	£323,460	£310,456	—	£125,604	£250
Assets
Fixed assets	£1,453,417	£1,453,710	£1,426,388	£1,400,108	£1,240,572	£1,170,715	£1,170,894	£643,589	£643,868	£643,772	£644,097	£644,503	£420,844	£289,459	—	£272,280	£156,993
Property, plant & equipment	£0	£293	£366	—	—	£1,170,715	£1,170,894	—	—	£643,772	£644,097	£644,503	£420,844	£289,459	£271,824	£272,280	£156,993
Current assets	£1,128,964	£1,087,808	£1,093,179	£1,084,467	£1,342,981	£1,093,341	£863,316	£622,898	£498,565	£34,273	£28,277	£31,299	£41,644	£60,885	£14,369	£55	£250
Cash at bank	£185	£2,171	£2,215	—	—	£408	£1,596	—	—	£8,255	£3,277	£1,087	£2,932	£35,885	£1,805	£55	£250
Debtors	£1,128,779	£1,085,637	£1,090,964	—	—	£892,933	£661,720	—	—	£26,018	£25,000	£30,212	£38,712	£25,000	£12,564	£0	—
Liabilities
Creditors within one year	£543,256	£505,469	£478,599	£429,170	£740,059	£496,443	£305,141	£167,144	£47,327	£20,144	£6,334	£4,139	£18,768	£27,220	£6,550	£3,026	—
Creditors after one year	£944,506	£944,023	£949,459	£954,679	£922,271	£922,291	£889,952	£793,230	£793,230	£302,963	£320,590	£340,169	£120,260	£12,668	—	£143,705	—
Provisions	£223,882	£223,882	£170,150	£166,764	£138,422	£125,122	£125,122	—	—	—	—	—	—	—	—	—	—
Net current assets	£585,708	£582,339	£614,580	£655,490	—	£596,898	£558,175	£455,754	£451,238	£14,129	£21,943	£27,160	£22,876	£33,665	£7,819	−£2,971	−£156,743
Assets less current liabilities	£2,039,125	£2,036,049	£2,040,968	£2,055,598	—	£1,767,613	£1,729,069	£1,099,343	£1,095,106	£657,901	£666,040	£671,663	£443,720	£323,124	£279,643	£269,309	£250
People & pay
Average employees	0	0	—	0	0	1	1	1	—	—	—	—	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing