Essence Of Morocco Ltd in Harrow, HA3 9LY

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www.essenceofmorocco.com

Description

Data updated on: 01-11-2023

This business is known as Essence Of Morocco Ltd. The firm was founded 14 years ago and was registered under 07246119 as its reg. no. This particular registered office of the firm is registered in Harrow. You may visit it at 35 Loretto Gardens. The firm's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. The firm's latest filed accounts documents cover the period up to Saturday 31st December 2022 and the latest annual confirmation statement was filed on Thursday 7th September 2023.

The firm works in catering business. Its FHRSID is CP/19341. It reports to Barnet and its last food inspection was carried out on 2018-02-12 in 17 Westfield Road, London, London, NW7 3BJ. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

Given this particular enterprise's size, it was imperative to find additional directors: Yasmine D. and Driss S. who have been cooperating since May 2013 for the benefit of the limited company. Moreover, the director's tasks are often backed by a secretary - Driss S., who joined this specific limited company in May 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-12-31	2018-12-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand					826	2 345
Current Assets	10 574	5 963	11 326	19 861	22 639	20 868	20 484	15 303	15 303	33 430	53 270	49 186	46 847
Debtors	575	1 274	3 093	3 300	2 246	2 673
Net Assets Liabilities					-26 082	-20 116	3 707	2 941	2 941	-450	-10 746	252	-7 932
Total Inventories					19 567	15 850
Cash Bank In Hand	657	3 424	5 557	6 965	826
Net Assets Liabilities Including Pension Asset Liability	-16 973	-23 310	-29 101	-27 451	-26 082
Stocks Inventory	9 342	1 265	2 676	9 596	19 567

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-16 974	-23 311	-29 102	-27 452	-26 083

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						350	450	450	450	450	450	450	450
Average Number Employees During Period								3		3	3	3	3
Bank Overdrafts					558
Creditors					21 121	40 634	16 327	11 912	11 912	19 737	49 873	34 791	16 349
Net Current Assets Liabilities	-16 973	-23 310	-1 501	149	1 518	-19 766	4 157	3 391	3 391	13 693	3 397	14 395	30 498
Other Creditors					19 372	8 931
Other Taxation Social Security Payable					-280	269
Total Assets Less Current Liabilities		4 290	-1 501	149	1 518	7 484	4 157	3 391	3 391	13 693	3 397	14 395	30 498
Trade Creditors Trade Payables					1 471	4 184
Trade Debtors Trade Receivables					2 246	2 673
Capital Employed	-16 973	-23 310	-29 101	-27 451	-26 082
Creditors Due After One Year		27 600	27 600	27 600	27 600
Creditors Due Within One Year	27 547	1 673	12 827	19 712	21 121
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Yasmine D.

Role: Director

Appointed: 01 May 2013

Latest update: 3 February 2024

Driss S.

Role: Secretary

Appointed: 06 May 2010

Latest update: 3 February 2024

Driss S.

Role: Director

Appointed: 06 May 2010

Latest update: 3 February 2024

People with significant control

Executives with significant control over the firm are: Yasmine D. owns 1/2 or less of company shares. Driss A. owns 1/2 or less of company shares.

Yasmine D.

Notified on 22 February 2022

Nature of control:

1/2 or less of shares

Driss A.

Notified on 22 February 2022

Nature of control:

1/2 or less of shares

Souad S.

Notified on 6 April 2016

Ceased on 1 February 2022

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	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
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 23 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 June 2014

Essence Of Morocco Ltd

General information

Name:

Office Address:

Contact information

Website

www.essenceofmorocco.com

Description

Financial data based on annual reports

Company staff

Yasmine D.

Driss S.

Driss S.

Barbara K.

Souad S.

People with significant control

Yasmine D.

Driss A.

Souad S.

Accounts Documents

Essence Of Morocco food hygiene ratings

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Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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