Founded in 2013, Essex Security Solutions, classified under reg no. 08810853 is an active company. Currently registered at Fortis House IG11 8BB, Barking the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Mudassar A., Faisal A.. Of them, Mudassar A., Faisal A. have been with the company the longest, being appointed on 1 March 2020. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Mudassar A. who worked with the the firm until 1 April 2015.
Office Address | Fortis House |
Office Address2 | 160 London Road |
Town | Barking |
Post code | IG11 8BB |
Country of origin | United Kingdom |
Registration Number | 08810853 |
Date of Incorporation | Wed, 11th Dec 2013 |
Industry | Private security activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of PSCs who own or have control over the company includes 3 names. As we identified, there is Mudassar A. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Faisal A. This PSC has significiant influence or control over the company,. Then there is Muhammad Q., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Mudassar A.
Notified on | 1 March 2020 |
Nature of control: |
significiant influence or control |
Faisal A.
Notified on | 1 March 2020 |
Nature of control: |
significiant influence or control |
Muhammad Q.
Notified on | 6 April 2016 |
Ceased on | 26 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-30 | 2018-12-30 | 2018-12-31 | 2019-12-31 |
Net Worth | 165 | 2 374 | 9 673 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 16 532 | 38 797 | 160 772 | 160 772 | 196 452 | ||
Current Assets | 4 782 | 9 553 | 108 162 | 246 188 | 483 654 | 483 654 | 346 815 |
Debtors | 3 000 | 91 630 | 207 391 | 322 882 | 322 882 | 150 363 | |
Net Assets Liabilities | 9 673 | 25 558 | 55 045 | 55 045 | 58 599 | ||
Property Plant Equipment | 19 256 | 30 191 | 7 763 | 7 763 | 9 031 | ||
Cash Bank In Hand | 1 782 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 165 | 2 374 | 9 673 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 65 | ||||||
Shareholder Funds | 165 | 2 374 | 9 673 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 317 | 14 382 | 2 068 | 2 068 | 4 326 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 000 | 8 500 | 8 500 | 3 526 | |||
Average Number Employees During Period | 27 | 37 | |||||
Creditors | 84 745 | 200 671 | 338 277 | 338 277 | 234 152 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 065 | 1 500 | 1 500 | 2 258 | |||
Net Current Assets Liabilities | 165 | -2 956 | 23 417 | 45 517 | 145 377 | 145 377 | 112 663 |
Other Creditors | 52 735 | 52 355 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 814 | 13 814 | |||||
Other Disposals Property Plant Equipment | 43 242 | 43 242 | |||||
Property Plant Equipment Gross Cost | 23 573 | 44 573 | 9 831 | 9 831 | 13 357 | ||
Taxation Social Security Payable | 118 956 | 39 905 | |||||
Total Assets Less Current Liabilities | 165 | 2 374 | 42 673 | 75 708 | 153 140 | 153 140 | 121 694 |
Trade Creditors Trade Payables | 166 586 | 141 892 | |||||
Trade Debtors Trade Receivables | 322 882 | 150 363 | |||||
Creditors Due After One Year | 33 000 | ||||||
Creditors Due Within One Year | 4 617 | 12 509 | 84 745 | ||||
Fixed Assets | 5 330 | 19 256 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 19th Aug 2023 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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