Ess Ess Consulting Limited in Edgware, HA8 6LR

Description

Data updated on: 01-11-2023

09867371 - registration number assigned to Ess Ess Consulting Limited. This company was registered as a Private Limited Company on Wednesday 11th November 2015. This company has existed on the British market for the last nine years. The firm can be reached at 4 Whitchurch Parade Whitchurch Lane in Edgware. The company's post code assigned to this address is HA8 6LR. This firm's SIC code is 70229 : Management consultancy activities other than financial management. The company's most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2022-11-17.

The company has just one director now managing this specific company, specifically Ravi S. who's been performing the director's assignments for nine years.

Executives with significant control over the firm are: Malini M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ravi S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	34 093

Balance Sheet
Cash Bank On Hand	49 369	73 807	80 236	120 263	100 330	131 136	97 621	187 254
Current Assets	49 369	84 007	92 836	120 263	126 400	150 396	97 621	210 084
Debtors		10 200	12 600		26 070	19 260		22 830
Net Assets Liabilities					98 698	101 030	76 905	156 712
Property Plant Equipment		385	257	128	570	1 026	449	-1
Cash Bank In Hand	49 369

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	33 993
Shareholder Funds	34 093

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		129	257	386	704	1 281	1 858	2 308
Average Number Employees During Period		2	2	1	2	2	2	2
Creditors	15 276	26 309	16 271	21 170	28 272	25 000	21 165	53 371
Dividends Paid On Shares							74 000	74 000
Fixed Assets							449	-1
Increase From Depreciation Charge For Year Property Plant Equipment		129	128	129	318	577	577	450
Net Current Assets Liabilities	34 093	57 698	76 565	99 093	98 128	125 004	76 456	156 713
Property Plant Equipment Gross Cost		514	514	514	1 274	2 307		2 307
Total Assets Less Current Liabilities	34 093	58 083	76 822	99 221	98 698	126 030	76 905	156 712
Advances Credits Made In Period Directors								18 630
Amount Specific Advance Or Credit Directors						19 260
Amount Specific Advance Or Credit Made In Period Directors						19 260
Amount Specific Advance Or Credit Repaid In Period Directors							19 260
Corporation Tax Payable	12 699	18 096	7 710
Creditors Due Within One Year	15 276
Dividends Paid		51 105	14 000
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100
Other Creditors				208	416
Other Taxation Social Security Payable	-1 634	-686	16 272	20 962	27 856
Par Value Share	100	100	100
Profit Loss		75 095	32 739
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		514			760	1 033
Trade Creditors Trade Payables	-1	-1	-1
Trade Debtors Trade Receivables		10 200	12 600		26 070

Company staff

Ravi S.

Role: Director

Appointed: 11 November 2015

Latest update: 30 March 2024

People with significant control

Malini M.

Notified on 17 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ravi S.

Notified on 10 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ravi S.

Notified on 10 November 2016

Ceased on 17 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 2 November 2016
Start Date For Period Covered By Report	11 November 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 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 2021
End Date For Period Covered By Report	31 March 2022

Ess Ess Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ravi S.

People with significant control

Malini M.

Ravi S.

Ravi S.

Accounts Documents

Company filings

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