Ess-sense Limited in Mold, CH7 4EL

Description

Data updated on: 01-11-2023

Ess-sense started conducting its operations in 2009 as a Private Limited Company registered with number: 06877052. The business has been functioning for 15 years and it's currently active. This firm's office is situated in Mold at Maes Gwenith Ffordd Y Pentre. Anyone could also locate this business utilizing the postal code of CH7 4EL. The firm's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Saturday 30th April 2022 is the last time when the accounts were reported.

Peter L. is this enterprise's single director, that was appointed in 2009 in April. Additionally, the director's efforts are constantly supported by a secretary - Glenys L., who was officially appointed by this business in April 2009.

Executives with significant control over the firm are: Peter L. owns 1/2 or less of company shares. Glenys L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 431	-14 431	-13 982	-13 982	17 404

Balance Sheet
Current Assets	3 915	79	579	4 079	18 089	6 332	7 423	2 348	3 654	5 653	4 639	4 130
Net Assets Liabilities					4 327	1 358	4 085	2 715	3 656	5 655	4 641	4 132
Cash Bank In Hand	358	79	79	56	661
Debtors	3 557	3 557	3 445	4 023	17 428
Net Assets Liabilities Including Pension Asset Liability	-14 431	-4 935	-13 982	-13 982	17 404
Tangible Fixed Assets	207	207	138

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-14 433	-4 937	-13 984	-13 984	17 402
Shareholder Funds	-14 431	-14 431	-13 982	-13 982	17 404

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset					2	2	2	2	2	2	2	2
Creditors					13 762	4 976	3 340	5 065
Net Current Assets Liabilities	1 967	-2 303	579	4 079	18 089	1 356	4 083	2 717	3 654	5 653	4 639	4 130
Other Operating Expenses Format2					17 428	9 569
Profit Loss					4 325	1 354
Raw Materials Consumables Used					2 626	499
Total Assets Less Current Liabilities	2 174	2 174	648	4 079	18 089	1 358	4 085	2 715	3 656	5 655	4 641	4 132
Turnover Revenue					24 379	11 422
Average Number Employees During Period								2	2	2	2	2
Creditors Due After One Year	16 605	2 770	14 042	18 061	685
Creditors Due Within One Year	1 948	2 382	157
Fixed Assets	207	138	138
Number Shares Allotted		2	2
Other Creditors After One Year		13 048	14 042
Other Creditors Due Within One Year		1 948	157
Par Value Share		1	1
Provisions For Liabilities Charges			3 445
Other Debtors Due After One Year	3 557
Secured Debts		2 770
Tangible Fixed Assets Cost Or Valuation	207	276	276
Tangible Fixed Assets Depreciation		69	138
Tangible Fixed Assets Depreciation Charged In Period		69	69
Share Capital Allotted Called Up Paid		2	2

Company staff

Glenys L.

Role: Secretary

Appointed: 14 April 2009

Latest update: 13 April 2024

Peter L.

Role: Director

Appointed: 14 April 2009

Latest update: 13 April 2024

People with significant control

Peter L.

Notified on 14 April 2016

Nature of control:

1/2 or less of shares

Glenys L.

Notified on 14 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 February 2014
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 May 2014
Annual Accounts 16 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 May 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

Ess-sense Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenys L.

Peter L.

People with significant control

Peter L.

Glenys L.

Accounts Documents

Company filings

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