Founded in 2015, Essence Recruitment Services, classified under reg no. 09713365 is an active company. Currently registered at 5 Fir Tree Avenue LN6 0LY, Lincoln the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Edward H., Nelia N.. Of them, Edward H., Nelia N. have been with the company the longest, being appointed on 31 July 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Fir Tree Avenue |
Town | Lincoln |
Post code | LN6 0LY |
Country of origin | United Kingdom |
Registration Number | 09713365 |
Date of Incorporation | Fri, 31st Jul 2015 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Nelia N. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Edward H. This PSC owns 25-50% shares.
Nelia N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Edward H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 363 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 772 | |||||||
Cash Bank On Hand | 7 772 | 1 727 | 4 189 | 227 | 2 547 | 3 958 | 15 767 | 207 |
Current Assets | 9 234 | 3 336 | 5 848 | 2 329 | 6 165 | 4 839 | 17 333 | 1 230 |
Debtors | 1 462 | 1 609 | 1 659 | 2 102 | 3 618 | 881 | 1 566 | 1 023 |
Other Debtors | 881 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 361 | |||||||
Shareholder Funds | 363 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 3 618 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 618 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 618 | |||||||
Accrued Liabilities | 860 | 860 | 860 | 799 | 816 | 996 | 932 | 941 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 5 095 | 1 067 | 436 | 5 310 | 1 560 | 785 | 26 | |
Creditors | 8 871 | 3 256 | 7 109 | 2 229 | 6 126 | 8 563 | 17 250 | 20 674 |
Creditors Due Within One Year | 8 871 | |||||||
Dividends Paid | 2 600 | 500 | 22 700 | 3 300 | ||||
Net Current Assets Liabilities | 363 | 80 | -1 261 | 100 | 39 | -3 724 | 83 | -19 444 |
Number Shares Allotted | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Taxation Social Security Payable | 513 | 24 | 54 | -153 | 368 | 2 142 | 2 269 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 2 317 | -1 341 | 1 861 | 22 639 | -3 763 | 7 107 | ||
Share Capital Allotted Called Up Paid | 2 | |||||||
Total Assets Less Current Liabilities | 363 | 80 | -1 261 | 100 | 39 | -3 724 | 83 | -19 444 |
Trade Creditors Trade Payables | 400 | 1 | ||||||
Trade Debtors Trade Receivables | 1 462 | 1 609 | 1 324 | 1 767 | 1 566 | 1 023 |
Type | Category | Free download | |
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TM01 |
17th January 2024 - the day director's appointment was terminated filed on: 17th, January 2024 |
officers | Free Download (1 page) |
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