Essdee Consulting started in year 2014 as Private Limited Company with registration number 08994749. The Essdee Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Birchin Court. Postal code: EC3V 9DU.
The company has one director. Deepraj D., appointed on 14 April 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Birchin Court |
Office Address2 | 20 Birchin Lane |
Town | London |
Post code | EC3V 9DU |
Country of origin | United Kingdom |
Registration Number | 08994749 |
Date of Incorporation | Mon, 14th Apr 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (275 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Deepraj D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deepraj D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 46 551 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 46 974 | 36 708 | 62 378 | 99 652 | 42 230 | 23 845 | 31 087 | 29 653 | |
Current Assets | 46 974 | 58 788 | 76 317 | 106 540 | 42 230 | 32 427 | 31 128 | 29 772 | |
Debtors | 22 080 | 13 939 | 6 888 | 8 582 | 41 | 119 | |||
Net Assets Liabilities | 41 856 | 44 146 | 57 637 | 85 753 | 44 302 | 34 299 | 32 740 | 31 220 | |
Property Plant Equipment | 1 646 | 1 234 | 925 | 693 | 2 164 | 1 872 | 1 653 | 1 489 | |
Cash Bank In Hand | 69 524 | 46 974 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 46 551 | 41 856 | |||||||
Tangible Fixed Assets | 1 559 | 1 646 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 46 451 | 41 756 | |||||||
Shareholder Funds | 46 551 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 069 | 1 481 | 1 790 | 2 022 | 2 288 | 2 580 | 2 799 | 2 963 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 737 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 6 510 | 9 315 | |||||||
Creditors | 6 764 | 15 876 | 19 605 | 21 480 | 92 | 41 | 41 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 412 | 309 | 232 | 266 | 292 | 219 | 164 | ||
Net Current Assets Liabilities | 44 992 | 40 210 | 42 912 | 56 712 | 85 060 | 42 138 | 32 427 | 31 087 | 29 731 |
Property Plant Equipment Gross Cost | 2 715 | 2 715 | 2 715 | 2 715 | 4 452 | 4 452 | 4 452 | 4 452 | |
Taxation Social Security Payable | 9 315 | 11 214 | 21 208 | 41 | 41 | ||||
Trade Debtors Trade Receivables | 22 080 | 13 939 | 6 888 | ||||||
Director Remuneration | 10 883 | ||||||||
Administrative Expenses | 50 511 | ||||||||
Aggregate Dividends Paid In Financial Year | 28 350 | ||||||||
Capital Employed | 46 551 | 41 856 | |||||||
Corporation Tax Due Within One Year | 18 551 | ||||||||
Creditors Due Within One Year | 24 532 | 6 764 | |||||||
Depreciation Impairment Reversal Tangible Fixed Assets | 520 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Operating Profit Loss | 93 352 | ||||||||
Other Taxation Social Security Within One Year | 5 070 | ||||||||
Par Value Share | 1 | 1 | |||||||
Pension Costs | 24 000 | ||||||||
Profit Loss For Period | 74 801 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 93 352 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 079 | 636 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 079 | 2 715 | |||||||
Tangible Fixed Assets Depreciation | 520 | 1 069 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 520 | 549 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 18 551 | ||||||||
Total Dividend Payment | 28 350 | ||||||||
Turnover Gross Operating Revenue | 143 863 | ||||||||
U K Current Corporation Tax | 18 551 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 11th, October 2023 |
accounts | Free Download (5 pages) |
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