Essa Consulting started in year 2014 as Private Limited Company with registration number 08875661. The Essa Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Manchester at Building 7 Wilson Business Park. Postal code: M40 8WN.
The company has 2 directors, namely Michelle W., Oliver W.. Of them, Oliver W. has been with the company the longest, being appointed on 4 February 2014 and Michelle W. has been with the company for the least time - from 1 November 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Building 7 Wilson Business Park |
| Office Address2 | Monsall Road |
| Town | Manchester |
| Post code | M40 8WN |
| Country of origin | United Kingdom |
| Registration Number | 08875661 |
| Date of Incorporation | Tue, 4th Feb 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 01 November 2017
Position: Director
Appointed: 04 February 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Oliver W. The abovementioned PSC and has 25-50% shares.
Oliver W.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2015-11-30 | 2016-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 19 847 | 4 244 | 3 222 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 627 | 403 | |||||
| Current Assets | 30 471 | 1 214 | 139 | 2 010 | 11 354 | 25 403 | 34 262 |
| Debtors | 95 | 701 | 95 | 2 010 | 9 727 | 25 000 | |
| Net Assets Liabilities | 2 010 | 4 138 | 13 152 | 65 343 | |||
| Other Debtors | 2 010 | 9 575 | 21 235 | ||||
| Property Plant Equipment | 2 490 | 6 288 | |||||
| Cash Bank In Hand | 30 376 | 513 | 44 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 19 847 | 4 244 | 3 222 | ||||
| Tangible Fixed Assets | 1 428 | 2 863 | 1 905 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 19 747 | 4 144 | 3 122 | ||||
| Shareholder Funds | 19 847 | 4 244 | 3 222 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 622 | 2 349 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 500 | ||||||
| Corporation Tax Payable | 1 142 | ||||||
| Creditors | 2 500 | -2 147 | -30 057 | ||||
| Fixed Assets | 6 286 | 6 211 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 442 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 622 | 1 727 | |||||
| Net Current Assets Liabilities | 18 419 | 1 381 | 1 317 | 2 010 | 4 148 | 8 614 | 60 659 |
| Other Creditors | 2 500 | 1 750 | |||||
| Other Operating Expenses Format2 | 878 | ||||||
| Other Operating Income Format2 | 1 320 | ||||||
| Other Taxation Social Security Payable | 3 168 | 4 525 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -3 000 | -3 660 | |||||
| Profit Loss | 1 910 | ||||||
| Property Plant Equipment Gross Cost | 3 112 | 8 637 | |||||
| Raw Materials Consumables Used | 426 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 112 | 5 525 | |||||
| Total Assets Less Current Liabilities | 2 010 | 6 638 | 14 902 | 66 870 | |||
| Trade Debtors Trade Receivables | 152 | 3 765 | |||||
| Turnover Revenue | 1 894 | ||||||
| Creditors Due Within One Year | 12 052 | 167 | 1 178 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 873 | 1 958 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 873 | 3 831 | 3 831 | ||||
| Tangible Fixed Assets Depreciation | 445 | 968 | 1 926 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 445 | 523 | 958 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 4, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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