Essential Ba Limited was officially closed on 2020-03-03.
Essential Ba was a private limited company that was situated at Granville Hall, Granville Road, Leicester, LE1 7RU. Its full net worth was valued to be approximately 37572 pounds, while the fixed assets belonging to the company amounted to 502 pounds. This company (formally started on 2009-04-02) was run by 1 director.
Director Susannah W. who was appointed on 02 April 2009.
The company was categorised as "information technology consultancy activities" (62020).
The most recent confirmation statement was filed on 2019-04-12 and last time the accounts were filed was on 31 March 2018.
2016-04-12 was the date of the last annual return.
| Office Address | Granville Hall |
| Office Address2 | Granville Road |
| Town | Leicester |
| Post code | LE1 7RU |
| Country of origin | United Kingdom |
| Registration Number | 06867089 |
| Date of Incorporation | Thu, 2nd Apr 2009 |
| Date of Dissolution | Tue, 3rd Mar 2020 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2019 |
| Account last made up date | Sat, 31st Mar 2018 |
| Next confirmation statement due date | Sun, 26th Apr 2020 |
| Last confirmation statement dated | Fri, 12th Apr 2019 |
Position: Director
Appointed: 02 April 2009
Susannah J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 37 572 | 25 984 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 70 047 | 58 931 | ||
| Cash Bank On Hand | 58 931 | 63 409 | 71 610 | |
| Current Assets | 70 047 | 62 900 | 65 784 | 73 510 |
| Debtors | 3 969 | 2 375 | 1 900 | |
| Property Plant Equipment | 255 | 8 | ||
| Tangible Fixed Assets | 502 | 255 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 37 571 | 25 983 | ||
| Shareholder Funds | 37 572 | 25 984 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 6 735 | 6 803 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 495 | 742 | 750 | |
| Amounts Recoverable On Contracts | 3 969 | 2 375 | 1 900 | |
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 17 264 | 18 746 | ||
| Creditors | 37 171 | 30 854 | 30 504 | |
| Creditors Due Within One Year | 32 977 | 37 171 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 247 | 8 | ||
| Net Current Assets Liabilities | 37 070 | 25 729 | 34 930 | 43 006 |
| Number Shares Allotted | 1 | |||
| Other Creditors | 7 066 | 7 177 | ||
| Other Taxation Social Security Payable | 23 788 | 23 327 | ||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 750 | 750 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 750 | |||
| Tangible Fixed Assets Depreciation | 248 | 495 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 247 | |||
| Total Assets Less Current Liabilities | 37 572 | 25 984 | 34 938 | 43 006 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, March 2020 |
gazette | Free Download (1 page) |
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