Essaimage Associates Limited in Hertford HERTFORDSHIRE

Essaimage Associates Limited HERTFORDSHIRE

Founded in 1995, Essaimage Associates, classified under reg no. 03135558 is an active company. Currently registered at 39 St Leonards Road SG14 3JW, Hertfordshire the company has been in the business for twenty nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022. Since 16th January 1996 Essaimage Associates Limited is no longer carrying the name Formation Three.

There is a single director in the firm at the moment - Robert O., appointed on 8 January 1996. In addition, a secretary was appointed - Julia L., appointed on 8 March 2004. As of 29 April 2024, there were 2 ex secretaries - Lester C., Joan O. and others listed below. There were no ex directors.

Essaimage Associates Limited Address / Contact

Office Address	39 St Leonards Road
Office Address2	Hertford
Town	Hertfordshire
Post code	SG14 3JW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03135558
Date of Incorporation	Thu, 7th Dec 1995
Industry	Management consultancy activities other than financial management
End of financial Year	30th June
Company age	29 years old
Account next due date	Sun, 31st Mar 2024 (29 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated	Fri, 30th Jun 2023

Company staff

Julia L.

Position: Secretary

Appointed: 08 March 2004

Robert O.

Position: Director

Appointed: 08 January 1996

Lester C.

Position: Secretary

Appointed: 31 July 2003

Resigned: 08 March 2004

Joan O.

Position: Secretary

Appointed: 08 January 1996

Resigned: 31 July 2003

Sharon H.

Position: Nominee Secretary

Appointed: 07 December 1995

Resigned: 09 January 1996

Michael C.

Position: Nominee Director

Appointed: 07 December 1995

Resigned: 09 January 1996

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Robert O. This PSC and has 75,01-100% shares.

Robert O.

Notified on	30 June 2016
Nature of control:	75,01-100% shares

Company previous names

Formation Three	January 16, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	12 887	832

Balance Sheet
Cash Bank In Hand	12 688	61 962
Cash Bank On Hand		61 962	34 350	33 169	11 390	92 566	62 038	103 811	146 201
Current Assets	58 645	117 207	91 032	64 521	37 629	107 592	88 046	120 105	176 913
Debtors	45 957	55 245	56 682	31 352	26 239	15 026	26 008	16 294	30 712
Net Assets Liabilities								101 473	122 967
Other Debtors							87	960
Property Plant Equipment		11 143	19 256	16 388	12 777	9 575	8 151	7 081
Tangible Fixed Assets	3 370	11 143

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 787	732
Shareholder Funds	12 887	832

Other
Accrued Liabilities		1 930	2 047	2 166	2 000	2 303	2 074	4 920	2 561
Accumulated Depreciation Impairment Property Plant Equipment		38 482	44 901	50 363	54 830	58 032	31 509	33 870	20 641
Average Number Employees During Period			2	2	2	2	2	2	1
Corporation Tax Payable		25 246	25 149	13 820	4 234	22 146	18 535	16 938	19 676
Creditors		127 518	89 832	60 651	28 979	105 249	39 172	25 713	58 326
Creditors Due Within One Year	49 128	127 518
Disposals Decrease In Depreciation Impairment Property Plant Equipment							29 244		8 603
Disposals Property Plant Equipment							29 802		16 101
Dividends Paid			88 000	55 000	12 500	100 000	32 000	25 000	52 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 419	5 462	4 467	3 202	2 721	2 361	1 936
Net Current Assets Liabilities	9 517	-10 311	1 200	3 870	8 650	2 343	48 874	94 392	118 587
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		26 000
Par Value Share		1	1	1	1	1	1	1	1
Prepayments						266	719	1 034	1 346
Profit Loss			107 624	54 802	13 669	90 491	77 107	69 448	73 494
Property Plant Equipment Gross Cost		49 625	64 157	66 751	67 607	67 607	39 660	40 951	972
Provisions									1 423
Provisions For Liabilities Balance Sheet Subtotal									1 423
Recoverable Value-added Tax			12 631	12 271	4 408			261
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		11 488
Tangible Fixed Assets Cost Or Valuation	38 137	49 625
Tangible Fixed Assets Depreciation	34 767	38 482
Tangible Fixed Assets Depreciation Charged In Period		3 715
Total Additions Including From Business Combinations Property Plant Equipment			14 532	2 594	856		1 855	1 291	2 158
Total Assets Less Current Liabilities	12 887	832	20 456	20 258	21 427	11 918	57 025	101 473	124 390
Trade Creditors Trade Payables		4 374	1 264	2 920	2 597	200	69	2 873	493
Trade Debtors Trade Receivables		55 245	44 051	19 081	21 831	14 760	25 202	14 039	29 366

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th June 2023 filed on: 20th, November 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th June 2023 filed on: 20th, November 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th June 2022 filed on: 25th, November 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th June 2021 filed on: 18th, November 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th June 2020 filed on: 27th, October 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th June 2019 filed on: 13th, November 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th June 2018 filed on: 28th, November 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th June 2017 filed on: 2nd, October 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th June 2016 filed on: 7th, October 2016	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2015 filed on: 11th, November 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 30th June 2015 with full list of members filed on: 30th, June 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2014 filed on: 9th, January 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 30th June 2014 with full list of members filed on: 2nd, July 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2nd July 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th June 2013 filed on: 17th, December 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 30th June 2013 with full list of members filed on: 17th, July 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2012 filed on: 12th, October 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 30th June 2012 with full list of members filed on: 9th, July 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2011 filed on: 20th, October 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 30th June 2011 with full list of members filed on: 2nd, July 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2010 filed on: 9th, September 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 30th June 2010 with full list of members filed on: 1st, July 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2009 filed on: 23rd, September 2009	accounts	Free Download (5 pages)
363a	Annual return up to 7th July 2009 with shareholders record filed on: 7th, July 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th June 2008 filed on: 14th, October 2008	accounts	Free Download (5 pages)
363a	Annual return up to 4th July 2008 with shareholders record filed on: 4th, July 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th June 2007 filed on: 13th, September 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2007 filed on: 13th, September 2007	accounts	Free Download (5 pages)
363a	Annual return up to 2nd July 2007 with shareholders record filed on: 2nd, July 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2nd July 2007 with shareholders record filed on: 2nd, July 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th June 2006 filed on: 23rd, November 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2006 filed on: 23rd, November 2006	accounts	Free Download (5 pages)
363a	Annual return up to 30th June 2006 with shareholders record filed on: 30th, June 2006	annual return	Free Download (2 pages)
363a	Annual return up to 30th June 2006 with shareholders record filed on: 30th, June 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th June 2005 filed on: 7th, November 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2005 filed on: 7th, November 2005	accounts	Free Download (5 pages)
363s	Annual return up to 30th June 2005 with shareholders record filed on: 30th, June 2005	annual return	Free Download (2 pages)
363s	Annual return up to 30th June 2005 with shareholders record filed on: 30th, June 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th June 2004 filed on: 7th, January 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2004 filed on: 7th, January 2005	accounts	Free Download (5 pages)
363s	Annual return up to 21st June 2004 with shareholders record filed on: 21st, June 2004	annual return	Free Download (6 pages)
363s	Annual return up to 21st June 2004 with shareholders record filed on: 21st, June 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2003 filed on: 9th, October 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2003 filed on: 9th, October 2003	accounts	Free Download (5 pages)
363s	Annual return up to 24th June 2003 with shareholders record filed on: 24th, June 2003	annual return	Free Download (6 pages)
363s	Annual return up to 24th June 2003 with shareholders record filed on: 24th, June 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2002 filed on: 22nd, October 2002	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2002 filed on: 22nd, October 2002	accounts	Free Download (6 pages)
363s	Annual return up to 21st June 2002 with shareholders record filed on: 21st, June 2002	annual return	Free Download (6 pages)
363s	Annual return up to 21st June 2002 with shareholders record filed on: 21st, June 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2001 filed on: 23rd, October 2001	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2001 filed on: 23rd, October 2001	accounts	Free Download (5 pages)
363s	Annual return up to 16th July 2001 with shareholders record filed on: 16th, July 2001	annual return	Free Download (6 pages)
363s	Annual return up to 16th July 2001 with shareholders record filed on: 16th, July 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th June 2000 filed on: 22nd, August 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 30th June 2000 filed on: 22nd, August 2000	accounts	Free Download (5 pages)
363s	Annual return up to 22nd June 2000 with shareholders record filed on: 22nd, June 2000	annual return	Free Download (6 pages)
363s	Annual return up to 22nd June 2000 with shareholders record filed on: 22nd, June 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th June 1999 filed on: 3rd, September 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th June 1999 filed on: 3rd, September 1999	accounts	Free Download (6 pages)
363s	Annual return up to 25th June 1999 with shareholders record filed on: 25th, June 1999	annual return	Free Download (6 pages)
363s	Annual return up to 25th June 1999 with shareholders record filed on: 25th, June 1999	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th June 1998 filed on: 17th, August 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th June 1998 filed on: 17th, August 1998	accounts	Free Download (6 pages)
363s	Annual return up to 25th June 1998 with shareholders record filed on: 25th, June 1998	annual return	Free Download (4 pages)
363s	Annual return up to 25th June 1998 with shareholders record filed on: 25th, June 1998	annual return	Free Download (4 pages)
363s	Annual return up to 27th November 1997 with shareholders record filed on: 27th, November 1997	annual return	Free Download (6 pages)
363s	Annual return up to 27th November 1997 with shareholders record filed on: 27th, November 1997	annual return	Free Download (6 pages)
363(288)	27th November 1997 Annual return (Director's particulars changed)	annual return
AA	Small-sized company accounts made up to 30th June 1997 filed on: 17th, September 1997	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th June 1997 filed on: 17th, September 1997	accounts	Free Download (6 pages)
363s	Annual return up to 10th December 1996 with shareholders record filed on: 10th, December 1996	annual return	Free Download (6 pages)
363s	Annual return up to 10th December 1996 with shareholders record filed on: 10th, December 1996	annual return	Free Download (6 pages)
225(1)	Accounting reference date extended from 31/12 to 30/06 filed on: 1st, February 1996	accounts	Free Download (1 page)
225(1)	Accounting reference date extended from 31/12 to 30/06 filed on: 1st, February 1996	accounts	Free Download (1 page)
225(1)	Accounting reference date shortened from 31/03 to 31/12 filed on: 24th, January 1996	accounts	Free Download (1 page)
AA	Accounts for the year ending on 31st December 1995 filed on: 24th, January 1996	accounts	Free Download (5 pages)
AA	Accounts for the year ending on 31st December 1995 filed on: 24th, January 1996	accounts	Free Download (5 pages)
225(1)	Accounting reference date shortened from 31/03 to 31/12 filed on: 24th, January 1996	accounts	Free Download (1 page)

Essaimage Associates Limited HERTFORDSHIRE

Essaimage Associates Limited Address / Contact

Company Information / Profile

Company staff

Julia L.

Robert O.

Lester C.

Joan O.

Sharon H.

Michael C.

People with significant control

Company previous names

Annual reports financial information

Company filings

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