Essentia Project Management Limited was formally closed on 2022-12-13.
Essentia Project Management was a private limited company that was located at The Nutshell Middleton Road, Winterslow, Salisbury, SP5 1QJ. Its full net worth was valued to be 46521 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. This company (formed on 2015-01-05) was run by 1 director.
Director Anthony L. who was appointed on 05 January 2015.
The company was officially classified as "information technology consultancy activities" (62020).
The last confirmation statement was filed on 2021-12-22 and last time the annual accounts were filed was on 31 May 2022.
2016-01-05 is the date of the latest annual return.
| Office Address | The Nutshell Middleton Road |
| Office Address2 | Winterslow |
| Town | Salisbury |
| Post code | SP5 1QJ |
| Country of origin | United Kingdom |
| Registration Number | 09373364 |
| Date of Incorporation | Mon, 5th Jan 2015 |
| Date of Dissolution | Tue, 13th Dec 2022 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 5th Jan 2023 |
| Last confirmation statement dated | Wed, 22nd Dec 2021 |
Position: Director
Appointed: 05 January 2015
Anthony L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-05-31 |
| Net Worth | 46 521 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 53 176 | ||||||
| Current Assets | 69 589 | 81 679 | 82 268 | 85 407 | 66 033 | 75 115 | 33 730 |
| Debtors | 16 413 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 5 | ||||||
| Profit Loss Account Reserve | 46 516 | ||||||
| Shareholder Funds | 46 521 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 18 | 90 | 316 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 18 | 72 | 406 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 23 067 | 17 024 | 15 964 | 13 436 | 8 315 | 6 420 | 19 967 |
| Creditors Due Within One Year | 23 068 | ||||||
| Debtors Due After One Year | -5 | ||||||
| Fixed Assets | 119 | 1 809 | |||||
| Net Current Assets Liabilities | 46 521 | 64 655 | 66 304 | 71 971 | 57 718 | 68 695 | 13 763 |
| Number Shares Allotted | 5 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 5 | ||||||
| Total Assets Less Current Liabilities | 46 521 | 64 774 | 68 113 | 71 971 | 57 718 | 68 695 | 13 763 |
| Depreciation Amortisation Impairment Expense | -472 | ||||||
| Other Operating Expenses Format2 | 3 270 | 5 072 | |||||
| Other Operating Income Format2 | 695 | 1 | |||||
| Profit Loss | 15 264 | 52 504 | |||||
| Staff Costs Employee Benefits Expense | 23 158 | 34 692 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 580 | 12 363 | |||||
| Turnover Revenue | 44 577 | 104 158 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, December 2022 |
gazette | Free Download (1 page) |
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