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As-essentials Limited IPSWICH

As-essentials started in year 2014 as Private Limited Company with registration number 09069242. The As-essentials company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ipswich at Unit 3 Stutton Lane. Postal code: IP9 2NZ.

The company has one director. James B., appointed on 3 June 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.

As-essentials Limited Address / Contact

Office Address Unit 3 Stutton Lane
Office Address2 Tattingstone
Town Ipswich
Post code IP9 2NZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09069242
Date of Incorporation Tue, 3rd Jun 2014
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 17th Jun 2024 (2024-06-17)
Last confirmation statement dated Sat, 3rd Jun 2023

Company staff

James B.

Position: Director

Appointed: 03 June 2014

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is James B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

James B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth24 61665 802       
Balance Sheet
Cash Bank In Hand24 50111 286       
Cash Bank On Hand 11 28659 85082 398136 803364 996482 400825 724296 570
Current Assets83 00079 141115 376194 910198 572499 031709 9891 147 8001 272 962
Debtors10 32310 58912 79114 0068 01987 643171 639259 946926 192
Intangible Fixed Assets18 00016 000       
Net Assets Liabilities 65 802101 990116 384168 747354 789546 662918 2531 152 570
Net Assets Liabilities Including Pension Asset Liability24 61665 802       
Other Debtors 200    1 461 709 975
Property Plant Equipment 36 22252 25327 62924 57420 42428 97242 520 
Stocks Inventory48 17657 266       
Tangible Fixed Assets16 02936 222       
Total Inventories 57 26642 73598 50653 75046 39255 95062 13050 200
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve24 61565 801       
Shareholder Funds24 61665 802       
Other
Accumulated Amortisation Impairment Intangible Assets 4 0006 0007 5009 50011 50013 50015 50017 500
Accumulated Depreciation Impairment Property Plant Equipment 8 34211 80814 33622 08228 70138 10646 6598 715
Average Number Employees During Period  5556666
Creditors 60 80571 074129 40376 291181 770211 823287 300216 620
Creditors Due Within One Year92 09160 805       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  7722 916   322 
Disposals Property Plant Equipment  5 76524 080   1 214 
Fixed Assets34 02952 22266 25354 51649 75440 60453 38565 575121 494
Future Minimum Lease Payments Under Non-cancellable Operating Leases 2 66512 92012 9209 7212 264   
Increase From Amortisation Charge For Year Intangible Assets  2 0001 5002 0002 0002 0002 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment  4 2385 4447 7466 6199 4058 87520 605
Intangible Assets 16 00014 00012 50010 5008 5006 5004 5002 500
Intangible Assets Gross Cost 20 00020 00020 00020 00020 00020 00020 000 
Intangible Fixed Assets Additions20 000        
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 000       
Intangible Fixed Assets Amortisation Charged In Period2 0002 000       
Intangible Fixed Assets Cost Or Valuation20 000        
Investments Fixed Assets   14 38714 68011 68017 91318 55516 683
Net Current Assets Liabilities-9 09118 33644 30265 507122 281317 261498 166860 5001 056 342
Number Shares Allotted11       
Other Creditors 8 42821 99229 78715 1889 71411 05211 82711 242
Other Investments Other Than Loans   14 38714 68011 68017 91318 555-1 996
Other Taxation Social Security Payable 19 33124 43317 48628 59794 82081 254152 492106 832
Par Value Share11       
Property Plant Equipment Gross Cost 44 56464 06141 96546 65649 12567 07889 179170 571
Provisions For Liabilities Balance Sheet Subtotal 4 7568 5653 6393 2883 0764 8897 82225 266
Provisions For Liabilities Charges3224 756       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions19 73824 826       
Tangible Fixed Assets Cost Or Valuation19 73844 564       
Tangible Fixed Assets Depreciation3 7098 342       
Tangible Fixed Assets Depreciation Charged In Period3 7094 633       
Total Additions Including From Business Combinations Property Plant Equipment  25 2621 9844 6912 46917 95323 31581 392
Total Assets Less Current Liabilities24 93870 558110 555120 023172 035357 865551 551926 0751 177 836
Trade Creditors Trade Payables 33 04624 64982 13032 50677 236119 517122 98198 546
Trade Debtors Trade Receivables 10 38912 79114 0068 01987 643170 178259 946216 217

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 2023-03-31
filed on: 11th, December 2023 		Free Download (10 pages)

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