Founded in 2016, Essence Hmp, classified under reg no. 10157413 is an active company. Currently registered at 38 Manchester Road BB9 7EJ, Nelson the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Farha A., appointed on 30 April 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Manchester Road |
Town | Nelson |
Post code | BB9 7EJ |
Country of origin | United Kingdom |
Registration Number | 10157413 |
Date of Incorporation | Sat, 30th Apr 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Farha A. This PSC and has 75,01-100% shares.
Farha A.
Notified on | 29 April 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 | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 10 | 284 | 23 787 | 577 | 1 206 | |
Net Assets Liabilities | 100 | -1 019 | 526 | 1 738 | -1 267 | -1 246 | |
Property Plant Equipment | 1 231 | 1 231 | |||||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Version Production Software | 2 021 | ||||||
Accrued Liabilities | 526 | 889 | 663 | 1 426 | 1 626 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 231 | 1 231 | 1 231 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 231 | ||||||
Average Number Employees During Period | 2 | ||||||
Bank Borrowings Overdrafts | 20 000 | ||||||
Creditors | 2 260 | 989 | 22 049 | 1 844 | 2 452 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 231 | ||||||
Loans From Directors | 1 734 | 140 | 6 | 826 | |||
Net Current Assets Liabilities | 100 | -2 250 | -705 | 1 738 | -1 267 | -1 246 | |
Other Creditors | 962 | 412 | |||||
Property Plant Equipment Gross Cost | 1 231 | 1 231 | 1 231 | 1 231 | 1 231 | ||
Taxation Social Security Payable | 100 | 284 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (6 pages) |
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