An Essentials Ltd in Rickmansworth, WD3 9SP

Description

Data updated on: 01-11-2023

Registered with number 06497965 16 years ago, An Essentials Ltd was set up as a Private Limited Company. The business latest registration address is 70 Denham Way, Maple Cross Rickmansworth. Previously An Essentials Ltd changed the name three times. Up till 2012-04-30 this company used the registered name Essential Accounting. Then this company switched to the registered name Essentiial Accounting that was used until 2012-04-30 when the current name was accepted. The company's declared SIC number is 59200 and their NACE code stands for Sound recording and music publishing activities. The business latest accounts describe the period up to 31st December 2022 and the latest annual confirmation statement was released on 31st December 2022.

For this particular company, a variety of director's obligations have so far been done by Alex N. who was designated to this position in 2008.

Alex N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
An Essentials Ltd 2012-04-30
Essential Accounting Limited 2008-05-12
Essentiial Accounting Limited 2008-05-12
Essentiial Development Limited 2008-02-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	-1 472	22 336	17 534	29 361	61 831	59 613

Balance Sheet
Current Assets		25 365	28 002	1 786	278	186	816	465	1 343	20	434	50
Net Assets Liabilities							59 613	53 376	51 606	47 424	39 163	31 628
Cash Bank In Hand		25 365	27 802	1 586	78	186	816
Debtors			200	200	200
Intangible Fixed Assets				425	212	533	355
Net Assets Liabilities Including Pension Asset Liability	1	-1 472	22 336	17 534	29 361	61 831	59 613
Tangible Fixed Assets			637	425

Capital & Reserves
Called Up Share Capital	1	1	26 001	26 001	39 051	73 441	73 441
Profit Loss Account Reserve		-1 473	-3 665	-8 467	-9 690	-11 610	-13 828
Shareholder Funds	1	-1 472	22 336	17 534	29 361	61 831	59 613

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1				355	378
Creditors							36 090	37 070	26 650	6 644	7 801	7 451
Fixed Assets		2 398	8 403	15 748	29 083	61 645	94 887	109 395	116 743	121 496	145 768	151 253
Net Current Assets Liabilities		27 584	26 165	1 786	278	186	816	36 605	25 307	6 176	7 141	7 174
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 970	2 357							448	225	227
Total Assets Less Current Liabilities	1	29 983	34 569	17 534	29 361	61 831	95 703	73 168	91 436	115 320	138 626	144 079
Creditors Due After One Year		31 455	12 233				36 090
Creditors Due Within One Year		3 751	4 194
Intangible Fixed Assets Additions						710
Intangible Fixed Assets Aggregate Amortisation Impairment				425	638	389
Intangible Fixed Assets Amortisation Charged In Period					213	389
Intangible Fixed Assets Cost Or Valuation				850	850	922
Investments Fixed Assets		2 398	7 766	15 323	28 871	61 112	94 532
Number Shares Allotted		1	26 001	26 001	39 051	73 441
Other Debtors Due After One Year			200	200	200
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		1	26 001	26 001	39 051	73 441
Tangible Fixed Assets Additions			850
Tangible Fixed Assets Cost Or Valuation			637	637
Tangible Fixed Assets Depreciation			213	212
Tangible Fixed Assets Depreciation Charged In Period			213	212

Company staff

Alex N.

Role: Director

Appointed: 08 February 2008

Latest update: 29 January 2024

People with significant control

Alex N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 June 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 5 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 September 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	9 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

An Essentials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex N.

Westco Nominees Limited

People with significant control

Alex N.

Accounts Documents

Company filings

Filing category

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