Essence Facilitation Limited in Worthing, BN13 3QZ

Description

Data updated on: 01-11-2023

Located in Martlet House E1, Yeoman Gate, Worthing BN13 3QZ Essence Facilitation Limited is a Private Limited Company registered under the 08317871 registration number. This firm was founded on Tuesday 4th December 2012. This company's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's latest accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-12-04.

Right now, the company is overseen by just one director: Tanja K., who was designated to this position in December 2012.

Tanja K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Net Worth	13 305	6 195	5 255

Balance Sheet
Current Assets	25 338	5 217	13 516	17 363	30 600	30 696	30 039	10 406	20 843	38 817
Net Assets Liabilities					13 430	17 975	15 091	177	13 282
Debtors	4 572	1 184	7 085
Intangible Fixed Assets	8 000	6 000	4 000
Cash Bank In Hand	20 766	4 033
Net Assets Liabilities Including Pension Asset Liability	13 305	6 195
Tangible Fixed Assets	1 494	955	1 374

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	13 304	6 194	5 254
Shareholder Funds	13 305	6 195	5 255

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 832	2 400	2 394	2 000	2 981	3 800	1 800	1 813
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			10 803	15 719	16 754	12 419	15 780	7 247	9 385	14 646
Fixed Assets	9 494	6 955	5 374	4 117	1 978	1 698	888	715	1 346	30 841
Net Current Assets Liabilities	3 811	-760	-119	1 644	13 846	18 277	17 184	3 262	13 736
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 925	103	2 278	1 000
Total Assets Less Current Liabilities	13 305	6 195	5 255	5 761	15 824	19 975	18 072	3 977	15 082
Cash Bank		4 033	6 431
Creditors Due Within One Year	21 527	5 977	13 635
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Share Capital Allotted Called Up Paid	1	-1	-1
Tangible Fixed Assets Additions	1 616
Tangible Fixed Assets Cost Or Valuation	1 616	1 616	2 620
Tangible Fixed Assets Depreciation	122	661	1 246
Tangible Fixed Assets Depreciation Charged In Period	122	539
Amount Specific Advance Or Credit Directors	11 691	4 922

Company staff

Tanja K.

Role: Director

Appointed: 04 December 2012

Latest update: 14 February 2024

People with significant control

Tanja K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2012-12-04
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 December 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	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Essence Facilitation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanja K.

People with significant control

Tanja K.

Accounts Documents

Company filings

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