Esselle Developments Limited in Gateshead, NE11 0JQ

Description

Data updated on: 01-11-2023

Esselle Developments Limited is categorised as Private Limited Company, with headquarters in B3 Kingfisher House Kingsway, Team Valley Trading Estate, Gateshead. The headquarters' post code is NE11 0JQ. The company was formed in 2012. Its Companies House Reg No. is 08327956. This business's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Esselle Developments Ltd reported its latest accounts for the financial year up to 31st December 2022. Its most recent annual confirmation statement was submitted on 12th June 2023.

The following firm owes its accomplishments and constant improvement to a team of two directors, who are Susan L. and Stephen L., who have been presiding over the company since 2012-12-12.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	173 006	401 804	107 822	6 861	7 441	1 623	3 579	5 309	6 954	2 640
Net Assets Liabilities			-2 901	2 094	3 673	-3 475	365	1 859	7 005	10 890
Cash Bank In Hand	1 791	3 523	2 671
Debtors		31 807	151
Intangible Fixed Assets			278 869
Net Assets Liabilities Including Pension Asset Liability	-537	-2 163	-2 901
Stocks Inventory	171 215	366 474	105 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-637	-2 263	-3 001

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			4 129	5 416	5 428	5 440	6 017	4 412	4 442	4 478
Creditors			385 463	278 220	274 420	272 949	267 699	266 751	76 447	76 148
Fixed Assets			278 869	278 869	276 080	273 291	270 502	267 713	264 924	262 135
Net Current Assets Liabilities	-537	-2 163	-281 770	-271 359	-266 979	-271 326	-264 120	-261 442	-69 493	-73 508
Total Assets Less Current Liabilities			1 228	7 510	9 101	1 965	6 382	6 271	195 431	188 627
Capital Employed	-537	-2 163	-2 901
Creditors Due Within One Year	173 543	403 967	389 592
Intangible Fixed Assets Additions			278 869
Intangible Fixed Assets Cost Or Valuation			278 869
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Susan L.

Role: Director

Appointed: 12 December 2012

Latest update: 12 November 2023

Stephen L.

Role: Director

Appointed: 12 December 2012

Latest update: 12 November 2023

People with significant control

Stephen L.

Notified on 12 December 2016

Nature of control:

1/2 or less of shares

Susan L.

Notified on 12 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 9 September 2014
Date Approval Accounts	9 September 2014

Esselle Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

Stephen L.

People with significant control

Stephen L.

Susan L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies