Founded in 2015, Ess Ess Consulting, classified under reg no. 09867371 is an active company. Currently registered at 4 Whitchurch Parade HA8 6LR, Edgware the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Ravi S., appointed on 11 November 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Whitchurch Parade |
Office Address2 | Whitchurch Lane |
Town | Edgware |
Post code | HA8 6LR |
Country of origin | United Kingdom |
Registration Number | 09867371 |
Date of Incorporation | Wed, 11th Nov 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of PSCs that own or have control over the company is made up of 3 names. As we discovered, there is Malini M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ravi S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ravi S., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Malini M.
Notified on | 17 November 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ravi S.
Notified on | 10 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ravi S.
Notified on | 10 November 2016 |
Ceased on | 17 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 34 093 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 49 369 | 73 807 | 80 236 | 120 263 | 100 330 | 131 136 | 97 621 | 187 254 |
Current Assets | 49 369 | 84 007 | 92 836 | 120 263 | 126 400 | 150 396 | 97 621 | 210 084 |
Debtors | 10 200 | 12 600 | 26 070 | 19 260 | 22 830 | |||
Net Assets Liabilities | 98 698 | 101 030 | 76 905 | 156 712 | ||||
Property Plant Equipment | 385 | 257 | 128 | 570 | 1 026 | 449 | -1 | |
Cash Bank In Hand | 49 369 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 33 993 | |||||||
Shareholder Funds | 34 093 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 129 | 257 | 386 | 704 | 1 281 | 1 858 | 2 308 | |
Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 2 | 2 | |
Creditors | 15 276 | 26 309 | 16 271 | 21 170 | 28 272 | 25 000 | 21 165 | 53 371 |
Dividends Paid On Shares | 74 000 | 74 000 | ||||||
Fixed Assets | 449 | -1 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 128 | 129 | 318 | 577 | 577 | 450 | |
Net Current Assets Liabilities | 34 093 | 57 698 | 76 565 | 99 093 | 98 128 | 125 004 | 76 456 | 156 713 |
Property Plant Equipment Gross Cost | 514 | 514 | 514 | 1 274 | 2 307 | 2 307 | ||
Total Assets Less Current Liabilities | 34 093 | 58 083 | 76 822 | 99 221 | 98 698 | 126 030 | 76 905 | 156 712 |
Advances Credits Made In Period Directors | 18 630 | |||||||
Amount Specific Advance Or Credit Directors | 19 260 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 19 260 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 19 260 | |||||||
Corporation Tax Payable | 12 699 | 18 096 | 7 710 | |||||
Creditors Due Within One Year | 15 276 | |||||||
Dividends Paid | 51 105 | 14 000 | ||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 208 | 416 | ||||||
Other Taxation Social Security Payable | -1 634 | -686 | 16 272 | 20 962 | 27 856 | |||
Par Value Share | 100 | 100 | 100 | |||||
Profit Loss | 75 095 | 32 739 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 514 | 760 | 1 033 | |||||
Trade Creditors Trade Payables | -1 | -1 | -1 | |||||
Trade Debtors Trade Receivables | 10 200 | 12 600 | 26 070 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 17th Nov 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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