Essence Displays & Interiors Ltd in Manchester, M28 1YF

Description

Data updated on: 01-11-2023

This enterprise called Essence Displays & Interiors was started on 2017-02-27 as a Private Limited Company. This firm's office can be gotten hold of in Manchester on 27 Godmond Hall Drive, Worsley. If you need to contact the company by post, its post code is M28 1YF. The registration number for Essence Displays & Interiors Ltd is 10641652. This firm's Standard Industrial Classification Code is 32990 which means Other manufacturing n.e.c.. Essence Displays & Interiors Limited filed its latest accounts for the financial year up to 2022-03-31. The business latest annual confirmation statement was submitted on 2023-02-26.

Within this particular limited company, the full range of director's tasks have so far been done by Paul J. who was appointed in 2017.

Paul J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1

Balance Sheet
Cash Bank On Hand		20 324	27 973	27 683	17 865	28 621	9 527
Current Assets	1	26 617	41 684	40 176	71 806	66 470	41 416
Debtors	1	6 293	13 711	12 493	53 441	37 349	31 389
Net Assets Liabilities	1	24 072		28 473	99	5 171	3 182
Other Debtors	1	1		4 039
Property Plant Equipment		24 141	19 312	15 450	12 360	9 887
Total Inventories					500	500	500
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 147	11 976	15 838	18 928	21 401	8 383
Additions Other Than Through Business Combinations Property Plant Equipment		31 288
Corporation Tax Payable		1 362
Creditors		26 686	28 207	24 526	27 194	28 723	20 007
Depreciation Rate Used For Property Plant Equipment		20
Increase From Depreciation Charge For Year Property Plant Equipment		7 147	4 829		3 090	2 473	171
Net Current Assets Liabilities	1	-69	13 477	15 650	17 035	25 689	21 409
Other Creditors		20 897	1 343	994	17 754	10 195	6 864
Other Taxation Social Security Payable		5 789	12 012	22 322	18 883	17 990	5 213
Property Plant Equipment Gross Cost		31 288		31 288	31 288	31 288	17 786
Total Assets Less Current Liabilities	1	24 072	32 789	31 100	29 395	35 576	29 934
Trade Debtors Trade Receivables		6 292	13 711	8 454	20 941	4 849	889
Amount Specific Advance Or Credit Directors			145	4 038	16 505	8 884
Amount Specific Advance Or Credit Made In Period Directors				56 132	30 344	21 364
Amount Specific Advance Or Credit Repaid In Period Directors				51 949	50 887	13 743
Amounts Owed By Group Undertakings					32 500	32 500	30 500
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts					27 194	28 723	25 301
Provisions For Liabilities Balance Sheet Subtotal				2 627	2 102	1 682	1 451
Total Additions Including From Business Combinations Property Plant Equipment							920
Trade Creditors Trade Payables			14 852	1 210	12 828	9 555	4 737
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Total Nominal Value	1
Total Number Shares Issued	1

Company staff

Paul J.

Role: Director

Appointed: 27 February 2017

Latest update: 9 February 2024

People with significant control

Paul J.

Notified on 27 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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 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 2022
End Date For Period Covered By Report	31 March 2023

Essence Displays & Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

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