Founded in 2016, Essex Assets, classified under reg no. 10376796 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Nicholas F., Andrew G.. Of them, Nicholas F., Andrew G. have been with the company the longest, being appointed on 15 September 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Onega House |
Office Address2 | 112 Main Road |
Town | Sidcup |
Post code | DA14 6NE |
Country of origin | United Kingdom |
Registration Number | 10376796 |
Date of Incorporation | Thu, 15th Sep 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 561 | 1 858 | 2 032 | 8 990 | 32 107 | 83 964 | 15 290 |
Current Assets | 2 032 | 28 555 | 55 572 | 83 964 | |||
Debtors | 19 565 | 23 465 | |||||
Net Assets Liabilities | 3 189 | 27 943 | 65 442 | 100 680 | 149 642 | 187 968 | 220 355 |
Other | |||||||
Corporation Tax Payable | 828 | 2 535 | 2 794 | 8 267 | 7 686 | 7 088 | 8 313 |
Creditors | 114 624 | 116 111 | 116 370 | 119 655 | 113 910 | 112 076 | 13 787 |
Current Tax For Period | 828 | 2 536 | 2 795 | 8 266 | 7 685 | 7 090 | 8 357 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 856 | 6 416 | 3 800 | 1 900 | 7 228 | ||
Deferred Tax Liabilities | 2 856 | 9 272 | 9 272 | 13 072 | 14 972 | 22 200 | |
Investments | 152 252 | 169 052 | 201 052 | 201 052 | 221 052 | 231 052 | 10 000 |
Investments Fixed Assets | 152 252 | 169 052 | 201 052 | 201 052 | 221 052 | 231 052 | 241 052 |
Net Current Assets Liabilities | -109 063 | -114 253 | -114 338 | -91 100 | -58 338 | -28 112 | 1 503 |
Other Creditors | 113 196 | 112 796 | 112 796 | 104 863 | 101 629 | 100 796 | 800 |
Other Investments Other Than Loans | 152 252 | 169 052 | 32 000 | 201 052 | 221 052 | 231 052 | 241 052 |
Other Taxation Social Security Payable | 600 | 780 | 780 | 6 525 | 4 595 | 4 192 | 4 674 |
Provisions For Liabilities Balance Sheet Subtotal | 9 272 | 9 272 | 13 072 | 14 972 | 22 200 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 856 | 9 272 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 828 | 5 392 | 9 211 | 8 266 | 11 485 | 8 990 | 15 585 |
Total Assets Less Current Liabilities | 43 189 | 54 799 | 86 714 | 109 952 | 162 714 | 202 940 | 242 555 |
Trade Debtors Trade Receivables | 19 565 | 23 465 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 18th, March 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy