Essential Business started in year 2002 as Private Limited Company with registration number 04449669. The Essential Business company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in East Sussex at Europa House, Goldstone Villas. Postal code: BN3 3RQ. Since Mon, 20th Oct 2008 Essential Business Limited is no longer carrying the name The Essential Business Guide.
The firm has one director. Julie S., appointed on 29 May 2002. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Europa House, Goldstone Villas |
| Office Address2 | Hove |
| Town | East Sussex |
| Post code | BN3 3RQ |
| Country of origin | United Kingdom |
| Registration Number | 04449669 |
| Date of Incorporation | Wed, 29th May 2002 |
| Industry | Other publishing activities |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2002
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Julie S. The abovementioned PSC and has 50,01-75% shares.
Julie S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| The Essential Business Guide | October 20, 2008 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 4 597 | -3 668 | -11 069 | -16 572 | -19 912 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 98 | 1 | 104 | 172 | 131 | 55 | 7 | ||||
| Current Assets | 34 578 | 20 514 | 24 178 | 4 221 | 4 845 | 3 801 | 3 904 | 2 832 | 1 470 | 55 | |
| Other Debtors | 2 660 | 1 339 | |||||||||
| Property Plant Equipment | 732 | ||||||||||
| Cash Bank In Hand | 8 370 | 43 | 98 | ||||||||
| Debtors | 1 420 | 20 514 | 24 178 | 4 178 | 4 747 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 597 | -3 668 | -11 069 | -16 572 | -19 912 | ||||||
| Stocks Inventory | 24 788 | ||||||||||
| Tangible Fixed Assets | 1 706 | 2 901 | 3 666 | 2 140 | 732 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 500 | 500 | 500 | 500 | 500 | ||||||
| Profit Loss Account Reserve | 4 097 | -4 168 | -11 569 | -17 072 | -20 412 | ||||||
| Shareholder Funds | 4 597 | -3 668 | -11 069 | -16 572 | -19 912 | ||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 683 | 22 415 | 22 415 | 22 415 | 22 415 | 22 415 | 22 415 | ||||
| Bank Borrowings Overdrafts | 27 | ||||||||||
| Creditors | 25 489 | 26 363 | 27 188 | 21 938 | 15 628 | 9 175 | 9 232 | ||||
| Deferred Tax Asset Debtors | 3 800 | 3 800 | 2 660 | 1 339 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 732 | ||||||||||
| Net Current Assets Liabilities | 20 982 | -6 569 | -14 735 | -18 712 | -20 644 | -22 563 | -23 284 | -19 106 | -14 158 | -9 120 | -9 225 |
| Number Shares Issued Fully Paid | 500 | 500 | |||||||||
| Other Creditors | 24 411 | 25 936 | 27 088 | 21 938 | 15 628 | 9 175 | 9 232 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 22 415 | 22 415 | 22 415 | 22 415 | 22 415 | 22 415 | 22 415 | ||||
| Trade Creditors Trade Payables | 1 078 | 400 | 100 | ||||||||
| Creditors Due After One Year | 18 091 | ||||||||||
| Creditors Due Within One Year | 13 596 | 27 083 | 38 913 | 22 933 | 25 489 | ||||||
| Fixed Assets | 1 706 | 2 901 | 3 666 | 2 140 | 732 | ||||||
| Number Shares Allotted | 500 | 500 | 500 | 500 | |||||||
| Share Capital Allotted Called Up Paid | 500 | 500 | 500 | 500 | 500 | ||||||
| Tangible Fixed Assets Additions | 2 700 | 2 928 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 062 | 20 762 | 22 415 | 22 415 | 22 415 | ||||||
| Tangible Fixed Assets Depreciation | 16 356 | 17 861 | 18 749 | 20 275 | 21 683 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 505 | 1 526 | 1 526 | 1 408 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 638 | ||||||||||
| Tangible Fixed Assets Disposals | 1 275 | ||||||||||
| Total Assets Less Current Liabilities | 22 688 | -3 668 | -11 069 | -16 572 | -19 912 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 12th, September 2023 |
accounts | Free Download (7 pages) |
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