Essence Pham Limited is a private limited company registered at 36 Tennyson Road, Birmingham B10 0HA. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-25, this 5-year-old company is run by 1 director.
Director Sam A., appointed on 16 March 2021.
The company is officially classified as "other retail sale in non-specialised stores" (SIC code: 47190).
The last confirmation statement was sent on 2022-03-24 and the date for the subsequent filing is 2023-04-07. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 36 Tennyson Road |
| Town | Birmingham |
| Post code | B10 0HA |
| Country of origin | United Kingdom |
| Registration Number | 11904038 |
| Date of Incorporation | Mon, 25th Mar 2019 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 5 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 | Fri, 7th Apr 2023 (2023-04-07) |
| Last confirmation statement dated | Thu, 24th Mar 2022 |
Position: Director
Appointed: 16 March 2021
The register of PSCs who own or control the company includes 4 names. As we discovered, there is Sam A. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Nichola D. This PSC owns 75,01-100% shares. Moving on, there is Ahashan R., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sam A.
| Notified on | 16 March 2021 |
| Nature of control: |
75,01-100% shares |
Nichola D.
| Notified on | 13 March 2020 |
| Ceased on | 16 March 2021 |
| Nature of control: |
75,01-100% shares |
Ahashan R.
| Notified on | 11 May 2019 |
| Ceased on | 13 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Haleyann H.
| Notified on | 25 March 2019 |
| Ceased on | 11 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 16 098 | 18 610 | 14 610 |
| Current Assets | 272 478 | 419 879 | 968 921 |
| Debtors | 25 400 | 6 750 | 2 750 |
| Net Assets Liabilities | 560 458 | 802 654 | 1 341 489 |
| Property Plant Equipment | 340 980 | 449 992 | 382 992 |
| Total Inventories | 230 980 | 394 519 | 951 561 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 238 | ||
| Administrative Expenses | 165 450 | 149 460 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Cost Sales | 1 309 875 | 2 472 370 | |
| Creditors | 53 000 | 10 405 | 10 405 |
| Disposals Property Plant Equipment | 67 000 | ||
| Distribution Costs | 34 545 | 102 301 | |
| Fixed Assets | 340 980 | 449 992 | 382 992 |
| Gross Profit Loss | 199 995 | 550 769 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 238 | ||
| Net Current Assets Liabilities | 272 478 | 409 474 | 958 516 |
| Operating Profit Loss | 299 008 | ||
| Other Creditors | 53 000 | ||
| Other Inventories | 230 980 | 394 519 | |
| Profit Loss On Ordinary Activities After Tax | 242 196 | ||
| Profit Loss On Ordinary Activities Before Tax | 299 008 | ||
| Property Plant Equipment Gross Cost | 340 980 | 469 230 | 382 992 |
| Provisions For Liabilities Balance Sheet Subtotal | 56 812 | 19 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 56 812 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 340 980 | 128 250 | |
| Total Assets Less Current Liabilities | 560 458 | 859 466 | 1 341 508 |
| Trade Creditors Trade Payables | 53 000 | 10 405 | |
| Trade Debtors Trade Receivables | 25 400 | 6 750 | |
| Turnover Revenue | 1 509 870 | 3 023 139 | |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 16th, May 2023 |
gazette | Free Download (1 page) |
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