Founded in 2017, Essence Displays & Interiors, classified under reg no. 10641652 is an active company. Currently registered at 27 Godmond Hall Drive M28 1YF, Manchester the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Paul J., appointed on 27 February 2017. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Godmond Hall Drive |
| Office Address2 | Worsley |
| Town | Manchester |
| Post code | M28 1YF |
| Country of origin | United Kingdom |
| Registration Number | 10641652 |
| Date of Incorporation | Mon, 27th Feb 2017 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 27 February 2017
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Paul J. The abovementioned PSC and has 75,01-100% shares.
Paul J.
| Notified on | 27 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 324 | 27 973 | 27 683 | 17 865 | 28 621 | 9 527 | |
| Current Assets | 1 | 26 617 | 41 684 | 40 176 | 71 806 | 66 470 | 41 416 |
| Debtors | 1 | 6 293 | 13 711 | 12 493 | 53 441 | 37 349 | 31 389 |
| Net Assets Liabilities | 1 | 24 072 | 28 473 | 99 | 5 171 | 3 182 | |
| Other Debtors | 1 | 1 | 4 039 | ||||
| Property Plant Equipment | 24 141 | 19 312 | 15 450 | 12 360 | 9 887 | ||
| Total Inventories | 500 | 500 | 500 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 147 | 11 976 | 15 838 | 18 928 | 21 401 | 8 383 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 288 | ||||||
| Corporation Tax Payable | 1 362 | ||||||
| Creditors | 26 686 | 28 207 | 24 526 | 27 194 | 28 723 | 20 007 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 147 | 4 829 | 3 090 | 2 473 | 171 | ||
| Net Current Assets Liabilities | 1 | -69 | 13 477 | 15 650 | 17 035 | 25 689 | 21 409 |
| Other Creditors | 20 897 | 1 343 | 994 | 17 754 | 10 195 | 6 864 | |
| Other Taxation Social Security Payable | 5 789 | 12 012 | 22 322 | 18 883 | 17 990 | 5 213 | |
| Property Plant Equipment Gross Cost | 31 288 | 31 288 | 31 288 | 31 288 | 17 786 | ||
| Total Assets Less Current Liabilities | 1 | 24 072 | 32 789 | 31 100 | 29 395 | 35 576 | 29 934 |
| Trade Debtors Trade Receivables | 6 292 | 13 711 | 8 454 | 20 941 | 4 849 | 889 | |
| Amount Specific Advance Or Credit Directors | 145 | 4 038 | 16 505 | 8 884 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 56 132 | 30 344 | 21 364 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 51 949 | 50 887 | 13 743 | ||||
| Amounts Owed By Group Undertakings | 32 500 | 32 500 | 30 500 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 27 194 | 28 723 | 25 301 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 627 | 2 102 | 1 682 | 1 451 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 920 | ||||||
| Trade Creditors Trade Payables | 14 852 | 1 210 | 12 828 | 9 555 | 4 737 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Total Nominal Value | 1 | ||||||
| Total Number Shares Issued | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 26th Feb 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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