Essa Consulting Ltd in Manchester, M40 8WN

Description

Data updated on: 01-11-2023

Essa Consulting started its business in 2014 as a Private Limited Company registered with number: 08875661. This business has operated for 10 years and it's currently active. This company's office is located in Manchester at Building 7 Wilson Business Park. You can also find the firm utilizing the area code, M40 8WN. The company's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. November 30, 2022 is the last time the company accounts were reported.

As mentioned in the firm's directors directory, for seven years there have been two directors: Michelle W. and Oliver W..

Oliver W. 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	2015-02-28	2015-11-30	2016-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	19 847	4 244	3 222

Balance Sheet
Cash Bank On Hand					1 627	403
Current Assets	30 471	1 214	139	2 010	11 354	25 403	34 262
Debtors	95	701	95	2 010	9 727	25 000
Net Assets Liabilities				2 010	4 138	13 152	65 343
Other Debtors				2 010	9 575	21 235
Property Plant Equipment					2 490	6 288
Cash Bank In Hand	30 376	513	44
Net Assets Liabilities Including Pension Asset Liability	19 847	4 244	3 222
Tangible Fixed Assets	1 428	2 863	1 905

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 747	4 144	3 122
Shareholder Funds	19 847	4 244	3 222

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					622	2 349
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts						500
Corporation Tax Payable						1 142
Creditors					2 500	-2 147	-30 057
Fixed Assets						6 286	6 211
Future Minimum Lease Payments Under Non-cancellable Operating Leases						14 442
Increase From Depreciation Charge For Year Property Plant Equipment					622	1 727
Net Current Assets Liabilities	18 419	1 381	1 317	2 010	4 148	8 614	60 659
Other Creditors					2 500	1 750
Other Operating Expenses Format2				878
Other Operating Income Format2				1 320
Other Taxation Social Security Payable					3 168	4 525
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						-3 000	-3 660
Profit Loss				1 910
Property Plant Equipment Gross Cost					3 112	8 637
Raw Materials Consumables Used				426
Total Additions Including From Business Combinations Property Plant Equipment					3 112	5 525
Total Assets Less Current Liabilities				2 010	6 638	14 902	66 870
Trade Debtors Trade Receivables					152	3 765
Turnover Revenue				1 894
Creditors Due Within One Year	12 052	167	1 178
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 873	1 958
Tangible Fixed Assets Cost Or Valuation	1 873	3 831	3 831
Tangible Fixed Assets Depreciation	445	968	1 926
Tangible Fixed Assets Depreciation Charged In Period	445	523	958

Company staff

Michelle W.

Role: Director

Appointed: 01 November 2017

Latest update: 8 March 2024

Oliver W.

Role: Director

Appointed: 04 February 2014

Latest update: 8 March 2024

People with significant control

Oliver W.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-04
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 October 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 August 2016
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Essa Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle W.

Oliver W.

People with significant control

Oliver W.

Accounts Documents

Company filings

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