E-sense Consulting Limited in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

Registered as 05257178 20 years ago, E-sense Consulting Limited is categorised as a Private Limited Company. The business current registration address is 22-24 Harborough Road, Kingsthorpe Northampton. The firm's declared SIC number is 62011 : Ready-made interactive leisure and entertainment software development. E-sense Consulting Ltd filed its latest accounts for the period that ended on Thursday 31st March 2022. The business latest annual confirmation statement was submitted on Wednesday 12th October 2022.

Within the following business, just about all of director's assignments have so far been performed by Geoffrey H. who was formally appointed in 2004. In order to find professional help with legal documentation, this business has been utilizing the expertise of Patricia H. as a secretary since 2004.

Geoffrey H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 051	13 393	22 305	25 367	30 102	30 965

Balance Sheet
Cash Bank In Hand	3 122	4 113	3 574	2 343	6 384	3 402
Cash Bank On Hand						3 402	2 059	11 548	18 135	3 498		13 935	6 870
Current Assets	18 487	29 871	38 107	38 915	42 554	41 513	47 922	63 458	71 130	54 886	49 720	63 065	53 623
Debtors	15 365	25 758	34 533	36 572	36 170	38 111	45 863	51 910	44 715	44 688	42 020	41 230	38 173
Net Assets Liabilities											20 041	22 589	14 412
Other Debtors						32 189	39 779	43 150	44 715	44 688	42 020	41 230	38 173
Property Plant Equipment						85	68	57	48	43	38	34
Tangible Fixed Assets	259	207	166	133	106	85
Total Inventories									8 280	6 700	7 700	7 900	8 580

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 050	13 392	22 304	25 366	30 101	30 964
Shareholder Funds	4 051	13 393	22 305	25 367	30 102	30 965

Other Financial Data
Amount Specific Advance Or Credit Directors					23 625	25 548	31 276	33 820	28 747	28 720	26 052	25 262	22 205
Amount Specific Advance Or Credit Made In Period Directors						1 923	5 728	2 544
Amount Specific Advance Or Credit Repaid In Period Directors									5 073	27	2 668	790	3 057
Accumulated Depreciation Impairment Property Plant Equipment						845	862	873	882	887	892	896	899
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						10 633	12 798	16 916	32 848	23 346	29 717	11 250	8 550
Creditors Due Within One Year	14 695	16 685	15 968	13 681	12 558	10 633
Increase From Depreciation Charge For Year Property Plant Equipment							17	11	9	5	5	4	3
Net Current Assets Liabilities	3 792	13 186	22 139	25 234	29 996	30 880	35 124	46 542	38 282	31 540	20 003	33 805	22 931
Nominal Value Allotted Share Capital						1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						1 800	900	900	900	900	1 150	11 250	8 550
Other Taxation Social Security Payable						8 833	11 290	16 016	23 789	22 446	22 926	25 110	22 987
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						930	930	930	930	930	930	930
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	930	930	930	930	930
Tangible Fixed Assets Depreciation	671	723	764	797	824	845
Tangible Fixed Assets Depreciation Charged In Period		52	41	33	27	21
Total Assets Less Current Liabilities	4 051	13 393	22 305	25 367	30 102	30 965	35 192	46 599	38 330	31 583	20 041	33 839	22 962
Trade Creditors Trade Payables							608		8 159				1
Trade Debtors Trade Receivables						5 922	6 084	8 760	8 280
Bank Borrowings Overdrafts											5 641

Company staff

Patricia H.

Role: Secretary

Appointed: 12 October 2004

Latest update: 11 April 2024

Geoffrey H.

Role: Director

Appointed: 12 October 2004

Latest update: 11 April 2024

People with significant control

Geoffrey H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 October 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 August 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	2 November 2012
Annual Accounts 19 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 November 2013

E-sense Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia H.

Geoffrey H.

Swift Incorporations Limited

People with significant control

Geoffrey H.

Accounts Documents

Company filings

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