Founded in 2014, Essemm Enterprise, classified under reg no. 09145764 is an active company. Currently registered at 65 High Elm Road WA15 0HY, Altrincham the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Shankaran R., Madhu T.. Of them, Shankaran R., Madhu T. have been with the company the longest, being appointed on 24 July 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 65 High Elm Road |
Office Address2 | Hale Barns |
Town | Altrincham |
Post code | WA15 0HY |
Country of origin | United Kingdom |
Registration Number | 09145764 |
Date of Incorporation | Thu, 24th Jul 2014 |
Industry | Performing arts |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Shankaran R. This PSC has significiant influence or control over the company,.
Shankaran R.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 755 | 207 | 136 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 268 | 1 370 | ||||||
Current Assets | 695 | 750 | 3 250 | 20 800 | 5 901 | 19 339 | 25 143 | 22 285 |
Debtors | 19 875 | 20 915 | ||||||
Net Assets Liabilities | 136 | 5 284 | 5 793 | 10 689 | 16 798 | 16 586 | ||
Property Plant Equipment | 1 407 | 1 154 | ||||||
Cash Bank In Hand | 695 | 750 | 3 250 | |||||
Net Assets Liabilities Including Pension Asset Liability | 755 | 207 | 136 | |||||
Tangible Fixed Assets | 800 | 640 | 512 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 754 | 206 | 135 | |||||
Shareholder Funds | 755 | 207 | 136 | |||||
Other | ||||||||
Version Production Software | 1 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 663 | 1 916 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 3 626 | 17 102 | 1 409 | 2 217 | 4 002 | 2 519 | ||
Fixed Assets | 800 | 640 | 512 | 1 586 | 1 301 | 1 067 | 1 407 | 1 154 |
Increase From Depreciation Charge For Year Property Plant Equipment | 253 | |||||||
Net Current Assets Liabilities | -45 | -433 | -376 | 3 698 | 4 492 | 17 122 | 21 141 | 19 766 |
Property Plant Equipment Gross Cost | 3 070 | 3 070 | ||||||
Total Assets Less Current Liabilities | 755 | 207 | 136 | 5 284 | 5 793 | 18 189 | 22 548 | 20 920 |
Creditors Due Within One Year | 740 | 1 183 | 3 626 | |||||
Tangible Fixed Assets Additions | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | ||||||
Tangible Fixed Assets Depreciation | 200 | 360 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 200 | 160 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-24 filed on: 6th, August 2023 |
confirmation statement | Free Download (3 pages) |
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