Founded in 2015, Essjay Professional Services, classified under reg no. 09766018 is an active company. Currently registered at 40 Holdenhurst Avenue BH7 6RE, Bournemouth the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Maria J., Simon J.. Of them, Simon J. has been with the company the longest, being appointed on 7 September 2015 and Maria J. has been with the company for the least time - from 1 December 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Holdenhurst Avenue |
| Town | Bournemouth |
| Post code | BH7 6RE |
| Country of origin | United Kingdom |
| Registration Number | 09766018 |
| Date of Incorporation | Mon, 7th Sep 2015 |
| Industry | Quantity surveying activities |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 01 December 2016
Position: Director
Appointed: 07 September 2015
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Simon J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Maria J. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon J.
| Notified on | 6 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Maria J.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 120 033 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 17 963 | 37 749 | 18 774 | |||||
| Net Assets Liabilities | 120 033 | 125 377 | 71 983 | 45 101 | 22 060 | 31 055 | 7 047 | 74 |
| Cash Bank In Hand | 33 770 | |||||||
| Debtors | 37 408 | |||||||
| Other Debtors | 313 | |||||||
| Tangible Fixed Assets | 83 342 | |||||||
| Trade Debtors | 37 095 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 119 933 | |||||||
| Shareholder Funds | 120 033 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 415 | 415 | 239 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | -28 172 | -45 080 | -56 749 | -52 328 | -37 815 | -12 965 | 51 665 | 35 764 |
| Fixed Assets | 25 470 | 20 376 | 16 301 | |||||
| Net Current Assets Liabilities | 36 691 | 64 515 | 13 340 | 804 | -11 594 | 6 000 | 12 914 | 15 988 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 002 | 1 002 | 1 002 | |||||
| Total Assets Less Current Liabilities | 126 348 | 127 276 | 72 183 | 45 301 | 22 260 | 31 470 | 7 462 | 313 |
| Creditors Due Within One Year | 34 487 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 85 238 | |||||||
| Tangible Fixed Assets Depreciation | 1 896 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 896 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 11th, December 2023 |
accounts | Free Download (3 pages) |
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