Essence Of Life Limited in Middlesex, HA3 0SL

Description

Data updated on: 01-11-2023

Essence Of Life is a business located at HA3 0SL Middlesex at 68 Vista Way. This enterprise has been registered in year 2004 and is established under reg. no. 05252748. This enterprise has been active on the UK market for twenty years now and company last known status is active. The company's declared SIC number is 47110 which stands for . The company's latest annual accounts cover the period up to 31st March 2022 and the most recent confirmation statement was released on 1st April 2023.

With three job advert since 4th October 2016, the enterprise has been quite active on the job market. On 14th October 2017, it was recruiting candidates for a full time Sales Processor and Admin Assistant position in Harrow, and on 4th October 2016, for the vacant position of a full time Picker/Packer/Production Assistant in Harrow. So far, they have looked for applicants for the Sales Order Processing Assistant posts.

There is a number of three directors supervising the company at the current moment, namely Tasneem J., Hatim J. and Sakina J. who have been carrying out the directors duties for two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	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	9 785	51 048	89 329	191 568	311 027

Balance Sheet
Cash Bank In Hand	18 709	17 208	37 874	27 581	248 271
Cash Bank On Hand					248 271	483 416	251 770	412 350	420 240	841 034	529 810	165 878
Current Assets	19 443	69 990	188 938	337 460	604 955	740 846	1 228 188	1 374 947	1 510 593	1 301 215	1 098 108	1 636 019
Debtors	234	20 115	91 390	51 238	58 445	35 164	464 798	485 718	324 391	83 425	243 315	99 739
Net Assets Liabilities									1 165 723	1 113 454	1 163 378	1 067 539
Other Debtors							20 000	5 000			39 500	37 500
Property Plant Equipment					268	482	708	288	846	23 944	17 907
Stocks Inventory	500	32 667	59 674	258 641	298 239
Tangible Fixed Assets	503		1 493	1 643	268
Total Inventories					298 239	222 266	511 620	476 879	765 962	376 755	324 983	294 496

Capital & Reserves
Called Up Share Capital	10	10	10	10	12
Profit Loss Account Reserve	9 775	51 038	89 319	191 558	311 015
Shareholder Funds	9 785	51 048	89 329	191 568	311 027

Other Financial Data
Amount Specific Advance Or Credit Directors				48 576	30 356	218 902	199 500	286 449	201 085	160 692	273 769
Amount Specific Advance Or Credit Made In Period Directors					30 000		39 122	18 401	288 191	71 257	175 925
Amount Specific Advance Or Credit Repaid In Period Directors					11 780	188 546	19 720	105 350	202 827	30 864	289 002
Accrued Liabilities					1 397	1 397						6 901
Accumulated Depreciation Impairment Property Plant Equipment					7 280	7 763	8 953	9 949	11 084	13 684	20 737	15 333
Amounts Owed By Group Undertakings												1 075 906
Amounts Owed To Associates Joint Ventures Participating Interests												41 617
Average Number Employees During Period						4	6	6	6	6	6	7
Corporation Tax Payable					47 096	42 946	127 682	55 021	65 870	10 921	52 873	17 397
Creditors					294 196	324 751	355 763	373 348	345 716	207 315	349 234	580 776
Creditors Due Within One Year	10 161	18 942	101 102	147 535	294 196
Fixed Assets										23 944	417 907	14 946
Increase From Depreciation Charge For Year Property Plant Equipment						483	1 190	996	1 135	2 600	7 053	5 755
Investments Fixed Assets											400 000	1 000
Investments In Group Undertakings												1 000
Loans Owed To Related Parties										273 769		439 115
Net Current Assets Liabilities	9 282	51 048	87 836	189 925	310 759	416 095	872 425	1 001 599	1 164 877	1 093 899	748 874	1 055 243
Number Shares Allotted		10	10	10	1
Other Creditors					210 654	61 507	25 115	31 057	73 264	2 483	13 558	7 014
Other Investments Other Than Loans											400 000	-400 000
Other Taxation Social Security Payable							3 466	821	5 497	7 819	9 034	8 744
Par Value Share		1	1	1	1
Payments On Account Inventories					220 773
Prepayments							396 554	354 945	155 422	48 155	103 899	1 201
Property Plant Equipment Gross Cost					7 548	8 245	9 661	10 237	11 930	37 628	38 644	40 438
Provisions For Liabilities Balance Sheet Subtotal										4 389	3 403	2 650
Recoverable Value-added Tax					556	73		950	7 886	6 181	5 557	10 285
Share Capital Allotted Called Up Paid	10	10	10	10	1
Tangible Fixed Assets Additions			2 987
Tangible Fixed Assets Cost Or Valuation	1 006	1 006	3 993	7 280	7 548
Tangible Fixed Assets Depreciation	503	1 006	2 500	5 637	7 280
Tangible Fixed Assets Depreciation Charged In Period		503	1 494
Total Additions Including From Business Combinations Property Plant Equipment						697	1 416	576	1 693	25 698	1 016	1 794
Total Assets Less Current Liabilities	9 785	51 048	89 329	191 568	311 027	416 577	873 133	1 001 887	1 165 723	1 117 843	1 166 781	1 070 189
Trade Creditors Trade Payables					4 693	-1						59 988
Trade Debtors Trade Receivables					57 889	35 091	48 244	124 823	161 083	29 090	94 359	50 753
Advances Credits Directors			48 500	48 576	30 356
Advances Credits Made In Period Directors				36 537
Advances Credits Repaid In Period Directors				36 613

Company staff

Tasneem J.

Role: Director

Appointed: 01 March 2022

Latest update: 12 February 2024

Hatim J.

Role: Director

Appointed: 07 October 2018

Latest update: 12 February 2024

Sakina J.

Role: Director

Appointed: 07 October 2004

Latest update: 12 February 2024

People with significant control

Sakina J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sakina J.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	18 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 June 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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 2019
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Sales Processor and Admin Assistant in Harrow, posted on Saturday 14th October 2017
Region / City	London, Harrow
Industry	Food production
Salary	From £18500.00 to £19750.00 per year
Work hours	Annual hours
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	SP2017


Sales Order Processing Assistant in Harrow, posted on Tuesday 1st November 2016
Region / City	London, Harrow
Industry	Food production
Salary	From £16000.00 to £18500.00 per year
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	SOPA102016


Picker/Packer/Production Assistant in Harrow, posted on Tuesday 4th October 2016
Region / City	London, Harrow
Industry	Food production
Salary	£7.30 per hour
Job type	full time
Education level	a GCSE (Scottish or equivalent)
Job reference code	MAN1

Sales Processor and Admin Assistant in Harrow, posted on Saturday 14th October 2017

Region / City

London, Harrow

Industry

Food production

Salary

From £18500.00 to £19750.00 per year

Work hours

Annual hours

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job reference code

SP2017

Sales Order Processing Assistant in Harrow, posted on Tuesday 1st November 2016

Region / City

London, Harrow

Industry

Food production

Salary

From £16000.00 to £18500.00 per year

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job reference code

SOPA102016

Picker/Packer/Production Assistant in Harrow, posted on Tuesday 4th October 2016

Region / City

London, Harrow

Industry

Food production

Salary

£7.30 per hour

Job type

full time

Education level

a GCSE (Scottish or equivalent)

Job reference code

MAN1

Essence Of Life Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tasneem J.

Hatim J.

Sakina J.

Hatim J.

People with significant control

Sakina J.

Accounts Documents

Jobs and Vacancies at Essence Of Life Ltd

Company filings

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