Esn-tial Ltd in London, W6 0NB

Description

Data updated on: 01-11-2023

Esn-tial has been on the market for at least 5 years. Registered under no. 12189696, this company is listed as a Private Limited Company. You can reach the main office of this firm during business times under the following location: One Lyric Square 1 Lyric Square, W6 0NB London. The company's registered with SIC code 86900: Other human health activities. Esn-tial Limited released its latest accounts for the financial period up to 2022/09/30. The business latest confirmation statement was released on 2023/09/13.

This company has just one managing director at present supervising the following firm, namely Michele C. who has been doing the director's assignments since 4th September 2019. That firm had been presided over by Dane A. till four years ago.

Michele C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	7 931	687	17 387	36 802
Current Assets	21 106	117 040	150 810	136 704
Debtors		116 353	133 423	99 902
Net Assets Liabilities	10 672	57 024	49 548	62 210
Property Plant Equipment		1 987	3 274	4 678
Other Debtors		116 353

Other Financial Data
Amount Specific Advance Or Credit Directors		14 277	329	603
Amount Specific Advance Or Credit Made In Period Directors		73 576	75 560	44 556
Amount Specific Advance Or Credit Repaid In Period Directors		59 299	89 508	44 282
Accumulated Depreciation Impairment Property Plant Equipment		663	1 975	4 193
Average Number Employees During Period	1	1		1
Creditors	10 434	62 004	103 914	78 002
Increase From Depreciation Charge For Year Property Plant Equipment		663	1 312	2 218
Net Current Assets Liabilities	10 672	55 037	46 896	58 702
Other Creditors		36 991	93 576	61 274
Other Taxation Social Security Payable	1 251	23 669	10 338	16 728
Property Plant Equipment Gross Cost		2 650	5 249	8 871
Provisions For Liabilities Balance Sheet Subtotal			622	1 170
Total Additions Including From Business Combinations Property Plant Equipment		2 650	2 599	3 622
Total Assets Less Current Liabilities	10 672	57 024	50 170	63 380
Trade Debtors Trade Receivables			133 423	99 902
Trade Creditors Trade Payables	1 345	1 344

Company staff

Michele C.

Role: Director

Appointed: 04 September 2019

Latest update: 12 February 2024

People with significant control

Michele C.

Notified on 4 September 2019

Nature of control:

1/2 or less of shares

Dane A.

Notified on 4 September 2019

Ceased on 25 April 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-09-04
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Esn-tial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele C.

Dane A.

People with significant control

Michele C.

Dane A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode