Essience Group Ltd. is a private limited company that can be found at 28 Clarence Road, Bilston WV14 6NZ. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-02, this 6-year-old company is run by 1 director.
Director Sazini M., appointed on 02 October 2017.
The company is categorised as "other human health activities" (Standard Industrial Classification code: 86900). According to official information there was a name change on 2019-01-02 and their previous name was Essience Care Ltd.
The last confirmation statement was filed on 2022-10-01 and the deadline for the subsequent filing is 2023-10-15. Moreover, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 28 Clarence Road |
| Town | Bilston |
| Post code | WV14 6NZ |
| Country of origin | United Kingdom |
| Registration Number | 10990993 |
| Date of Incorporation | Mon, 2nd Oct 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 15th Oct 2023 (2023-10-15) |
| Last confirmation statement dated | Sat, 1st Oct 2022 |
Position: Director
Appointed: 02 October 2017
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Sazini M. This PSC has significiant influence or control over the company,.
Sazini M.
| Notified on | 2 October 2017 |
| Nature of control: |
significiant influence or control |
| Essience Care | January 2, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 336 | 27 | 2 516 | |
| Current Assets | 100 | 670 | 656 | 2 457 | 6 207 |
| Debtors | 2 013 | 3 691 | |||
| Net Assets Liabilities | 100 | 129 | -219 | 1 647 | 4 359 |
| Property Plant Equipment | 716 | 951 | 631 | ||
| Total Inventories | 320 | 417 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 329 | 649 | 969 | ||
| Administrative Expenses | 20 491 | 31 342 | 23 604 | ||
| Average Number Employees During Period | 2 | 5 | 6 | 6 | 4 |
| Bank Borrowings Overdrafts | 1 591 | ||||
| Cost Sales | 2 771 | 3 835 | 1 263 | ||
| Creditors | 1 279 | 1 591 | 1 761 | 2 479 | |
| Depreciation Amortisation Impairment Expense | 120 | 224 | |||
| Distribution Costs | 1 578 | 3 278 | 3 870 | ||
| Dividends Paid | 2 000 | 2 000 | |||
| Fixed Assets | 480 | 716 | 951 | 631 | |
| Gross Profit Loss | 22 011 | 39 357 | 31 173 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 320 | 320 | |||
| Net Current Assets Liabilities | 100 | 609 | -935 | 696 | 3 728 |
| Operating Profit Loss | -58 | 4 737 | 3 699 | ||
| Other Operating Expenses Format2 | 6 669 | 8 129 | |||
| Profit Loss | -229 | -90 | 3 776 | 2 935 | |
| Profit Loss On Ordinary Activities Before Tax | -58 | 4 737 | 3 699 | ||
| Property Plant Equipment Gross Cost | 1 045 | 1 600 | 1 600 | ||
| Raw Materials Consumables Used | 1 280 | 2 771 | |||
| Staff Costs Employee Benefits Expense | 5 015 | 13 716 | |||
| Taxation Social Security Payable | 1 761 | 2 479 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 32 | 961 | 764 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 555 | ||||
| Total Assets Less Current Liabilities | 100 | 129 | -219 | 1 647 | 4 359 |
| Trade Debtors Trade Receivables | 2 013 | 3 691 | |||
| Turnover Revenue | 12 855 | 24 782 | 43 192 | 32 436 | |
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy