Founded in 2014, Essi Design, classified under reg no. 09050903 is a active - proposal to strike off company. Currently registered at Offices 1 And 2 1A King Street BL4 7AB, Bolton the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
| Office Address | Offices 1 And 2 1A King Street |
| Office Address2 | Farnworth |
| Town | Bolton |
| Post code | BL4 7AB |
| Country of origin | United Kingdom |
| Registration Number | 09050903 |
| Date of Incorporation | Wed, 21st May 2014 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (82 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 4th Jun 2023 (2023-06-04) |
| Last confirmation statement dated | Sat, 21st May 2022 |
Position: Director
Appointed: 21 May 2014
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Susan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan B.
| Notified on | 22 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 62 | 240 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 785 | 2 354 | |||||||
| Current Assets | 4 785 | 4 751 | 2 764 | 117 | 6 949 | 16 158 | 13 014 | 20 303 | 19 267 |
| Debtors | 2 397 | ||||||||
| Net Assets Liabilities | 7 574 | 465 | 107 | -1 039 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 62 | 240 | |||||||
| Tangible Fixed Assets | 333 | 1 888 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 61 | 239 | |||||||
| Shareholder Funds | 62 | 240 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 1 416 | 638 | 3 837 | 15 071 | 12 003 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 416 | 638 | 3 837 | 11 234 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 416 | 638 | 3 068 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 6 088 | 3 432 | 2 825 | 6 586 | 8 584 | 6 375 | 4 903 | 16 370 | |
| Creditors Due Within One Year | 5 056 | 6 088 | |||||||
| Fixed Assets | 1 888 | 1 145 | 568 | 498 | 319 | ||||
| Net Current Assets Liabilities | -271 | -1 337 | -668 | -2 708 | 363 | 7 574 | 6 840 | 4 512 | 2 897 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 311 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 500 | 1 731 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 2 231 | |||||||
| Tangible Fixed Assets Depreciation | 167 | 343 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 167 | 176 | |||||||
| Total Assets Less Current Liabilities | 62 | 551 | 477 | -2 140 | 363 | 7 574 | 6 840 | 5 010 | 3 216 |
| Advances Credits Directors | 1 416 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 21st May 2023 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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