Essem (london) Limited in Hampton, TW12 1DW

Description

Data updated on: 01-11-2023

Essem (london) Limited is a Private Limited Company, that is registered in 17 Cranmer Road, Hampton Hill, Hampton. The office's post code is TW12 1DW. This enterprise was formed on 2000/06/08. Its registered no. is 04010432. This firm's principal business activity number is 85310 meaning General secondary education. Its latest annual accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-06-08.

According to the latest update, we have only a single director in the company: Sunday M. (since 2023/03/20). The following business had been directed by Oluseyi M. up until 2023/03/20. Additionally another director, including Sunday M. resigned eight years ago. In order to help the directors in their tasks, the abovementioned business has been utilizing the expertise of Oluseyi M. as a secretary since the appointment on 2023/03/20.

Oluseyi M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 509	2 618	2 612	4 675	4 482

Balance Sheet
Current Assets	5 002	5 608	6 794	7 927	9 880	16 226	18 129	17 161	23 874	54 366	29 499	12 768
Net Assets Liabilities					4 350	8 991	8 095	6 208	11 306	28 904	12 620	12 112
Cash Bank In Hand	3 901	3 328	5 833	6 666	8 580
Debtors	1 101	2 280	961	1 261	1 300
Net Assets Liabilities Including Pension Asset Liability	3 509	2 618	2 612	4 675	4 482
Tangible Fixed Assets				992	661

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 409	2 518	2 512	4 575	4 382
Shareholder Funds	3 509	2 618	2 612	4 675	4 482

Other Financial Data
Creditors					6 191	7 565	10 034	10 953	12 568	25 462	16 879	656
Depreciation Amortisation Impairment Expense					331	331	331
Fixed Assets				992	661	330
Net Current Assets Liabilities	3 509	2 618	2 612	3 683	3 821	8 661	8 095	6 208	11 306	28 904	12 620	12 112
Other Operating Expenses Format2					570	607	816	92	91	324	5 175	508
Profit Loss					24 433	29 930	42 145	46 379	53 230	96 143	60 952	-508
Staff Costs Employee Benefits Expense					10 600	11 000	14 160	14 321	14 834	13 022	13 084
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 191	7 565	9 994	10 879	12 486	22 552	14 297
Total Assets Less Current Liabilities	3 509	2 618	2 612	4 675	4 482	8 991	8 095	6 208	11 306	28 904	12 620	12 112
Turnover Revenue					42 125	49 433	67 416	71 671	80 641	132 041	93 508
Creditors Due Within One Year	1 493	2 990	4 182	4 244	6 059
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Tangible Fixed Assets Cost Or Valuation				1 323	1 323
Tangible Fixed Assets Depreciation				331	662
Tangible Fixed Assets Depreciation Charged In Period				331	331
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				1 323