Founded in 2016, Essense Of Swag 101, classified under reg no. 09964821 is an active company. Currently registered at 4 Borstal Street ME1 3AH, Rochester the company has been in the business for 9 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Hamet S., appointed on 22 January 2016. There are currently no secretaries appointed. As of 9 November 2025, there were 2 ex directors - Anthony P., Balbir S. and others listed below. There were no ex secretaries.
| Office Address | 4 Borstal Street |
| Town | Rochester |
| Post code | ME1 3AH |
| Country of origin | United Kingdom |
| Registration Number | 09964821 |
| Date of Incorporation | Fri, 22nd Jan 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (374 days after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 22 January 2016
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Hamet S. This PSC has significiant influence or control over this company,.
Hamet S.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 596 | 5 569 | |||||
| Current Assets | 5 569 | 11 334 | 13 224 | 82 876 | 84 723 | 78 343 | |
| Net Assets Liabilities | -53 | 88 | 4 919 | 8 067 | 24 873 | 22 580 | 23 373 |
| Other | |||||||
| Version Production Software | 2 020 | 2 023 | |||||
| Accrued Liabilities | 500 | 1 000 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 000 | 1 000 | 1 500 | 1 500 | |
| Average Number Employees During Period | 1 | 3 | |||||
| Creditors | 16 649 | 5 481 | 5 415 | 4 157 | 7 003 | 10 643 | 14 601 |
| Loans From Directors | 14 647 | 4 457 | |||||
| Net Current Assets Liabilities | -53 | 88 | 5 919 | 9 067 | 75 873 | 74 080 | 63 742 |
| Nominal Value Allotted Share Capital | 3 | 3 | |||||
| Number Shares Allotted | 3 | 3 | |||||
| Par Value Share | 1 | 1 | |||||
| Taxation Social Security Payable | 20 | ||||||
| Total Assets Less Current Liabilities | 1 088 | 5 919 | 9 067 | 75 873 | 74 080 | 63 742 | |
| Trade Creditors Trade Payables | 1 502 | 4 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2025/03/30 filed on: 15th, April 2025 |
confirmation statement | Free Download (4 pages) |
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