{ "company_number": "03202315", "name": "Esentra Limited", "url": "/company/03202315", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1996-05-22", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 2389326, "url": "/address/2389326", "line1": "101 NEW CAVENDISH STREET", "line2": "1ST FLOOR SOUTH", "post_town": "LONDON", "county": "", "country": "UNITED KINGDOM", "postcode": "W1W 6XH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03202315", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03202315/accounts/2025-05-31", "pdf_url": "/company/03202315/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Esentra Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2148.00", "debtors": "396.00", "cash_bank_in_hand": "1143.00", "current_assets": "1539.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-142461.00", "total_assets_less_current_liabilities": "-140313.00", "net_assets_liabilities": "-140313.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/03202315/accounts/2024-05-31", "pdf_url": "/company/03202315/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Esentra Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3197.00", "debtors": "554.00", "cash_bank_in_hand": "502.00", "current_assets": "1056.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-131316.00", "total_assets_less_current_liabilities": "-128119.00", "net_assets_liabilities": "-128119.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/03202315/accounts/2023-05-31", "pdf_url": "/company/03202315/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Esentra Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "799.00", "debtors": "192.00", "cash_bank_in_hand": "1648.00", "current_assets": "1840.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-117858.00", "total_assets_less_current_liabilities": "-117059.00", "net_assets_liabilities": "-117059.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/03202315/accounts/2022-05-31", "pdf_url": "/company/03202315/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Esentra Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "341.00", "debtors": "4677.00", "cash_bank_in_hand": "512.00", "current_assets": "5189.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-107554.00", "total_assets_less_current_liabilities": "-107213.00", "net_assets_liabilities": "-107213.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/03202315/accounts/2021-05-31", "pdf_url": "/company/03202315/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Esentra Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "455.00", "debtors": "922.00", "cash_bank_in_hand": "307.00", "current_assets": "1229.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-95942.00", "total_assets_less_current_liabilities": "-95487.00", "net_assets_liabilities": "-95487.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/03202315/accounts/2020-05-31", "pdf_url": "/company/03202315/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Esentra Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "608.00", "debtors": "1100.00", "cash_bank_in_hand": "1674.00", "current_assets": "2774.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-70897.00", "total_assets_less_current_liabilities": "-70289.00", "net_assets_liabilities": "-70289.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/03202315/accounts/2019-05-31", "pdf_url": "/company/03202315/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Esentra Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "466.00", "debtors": "1494.00", "cash_bank_in_hand": "1580.00", "current_assets": "3074.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-53586.00", "total_assets_less_current_liabilities": "-53120.00", "net_assets_liabilities": "-53120.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/03202315/accounts/2018-05-31", "pdf_url": "/company/03202315/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Esentra Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "621.00", "debtors": "1292.00", "cash_bank_in_hand": "381.00", "current_assets": "1673.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-38610.00", "total_assets_less_current_liabilities": "-37989.00", "net_assets_liabilities": "-37989.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/03202315/accounts/2017-05-31", "pdf_url": "/company/03202315/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Esentra Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "828.00", "debtors": "1301.00", "cash_bank_in_hand": "295.00", "current_assets": "1596.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-25619.00", "total_assets_less_current_liabilities": "-24791.00", "net_assets_liabilities": "-24791.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/03202315/accounts/2016-05-31", "pdf_url": "/company/03202315/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Esentra Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1104.00", "debtors": "227.00", "cash_bank_in_hand": "1636.00", "current_assets": "1863.00", "creditors_due_within_one_year": "19526.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17663.00", "total_assets_less_current_liabilities": "-16559.00", "net_assets_liabilities": "-16559.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "-17559.00", "shareholder_funds": "-16559.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-05-31", "filing_date": "2016-02-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03202315/accounts/2015-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03202315/filing-history/MzE0MjQxOTg3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-05-31", "filing_date": "2015-04-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03202315/accounts/2014-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03202315/filing-history/MzEyMDIxOTIxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-05-31", "filing_date": "2014-02-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03202315/accounts/2013-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03202315/filing-history/MzA5NTQwNzQ2OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-05-31", "filing_date": "2013-04-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03202315/accounts/2012-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03202315/filing-history/MzA3NjA5OTI3NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-05-31", "filing_date": "2012-02-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03202315/accounts/2011-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03202315/filing-history/MzA1MzMzNDA1NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-05-31", "filing_date": "2011-03-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03202315/accounts/2010-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03202315/filing-history/MzAzMzEzOTE3NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-05-31", "filing_date": "2010-02-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03202315/accounts/2009-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03202315/filing-history/MzAxMDMwNDUzM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-05-31", "filing_date": "2009-03-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03202315/accounts/2008-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03202315/filing-history/MjAyNzE3OTQyM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-05-31", "filing_date": "2008-02-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03202315/accounts/2007-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03202315/filing-history/MjAwMDI2NjQ1NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-05-31", "filing_date": "2007-04-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03202315/accounts/2006-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03202315/filing-history/MTc5MjgwMjg0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-05-31", "filing_date": "2006-04-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03202315/accounts/2005-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03202315/filing-history/MTU5ODk4NDY2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-05-31", "filing_date": "2005-03-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03202315/accounts/2004-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03202315/filing-history/MTE1NzMzMDMwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-05-31", "filing_date": "2004-01-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03202315/accounts/2003-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03202315/filing-history/MTE4NTc4MzZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-05-31", "filing_date": "2003-03-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03202315/accounts/2002-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03202315/filing-history/MTE4NTE3NDU3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-05-31", "filing_date": "2001-12-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03202315/accounts/2001-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03202315/filing-history/ODA5ODIwNTdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-05-31", "filing_date": "2001-03-19", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03202315/accounts/2000-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03202315/filing-history/NzExMjQ4MThhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-05-31", "filing_date": "2000-03-09", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03202315/accounts/1999-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03202315/filing-history/OTkwMTYyMTVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-05-31", "filing_date": "1999-04-18", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03202315/accounts/1998-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03202315/filing-history/NjIzOTY3NDhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-05-31", "filing_date": "1998-03-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03202315/accounts/1997-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03202315/filing-history/ODUzODkwMjBhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03202315/filing-history" }, "confirmation_statement": { "next_due": "2027-06-04", "last_made_up": "2026-05-21" }, "officers": [], "psc": [ { "name": "Mr Martin Richard Kennard", "kind": "individual-person-with-significant-control", "person_url": "/person/3186222", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Richard Karel Kennard", "kind": "individual-person-with-significant-control", "person_url": "/person/4195656", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": "2025-05-02", "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:20:34.684359+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }