Essence Recruitment Services Ltd in Lincoln, LN6 0LY

Description

Data updated on: 01-11-2023

This business is based in Lincoln under the following Company Registration No.: 09713365. It was registered in the year 2015. The office of this company is situated at 5 Fir Tree Avenue . The post code is LN6 0LY. The firm's principal business activity number is 86900 and has the NACE code: Other human health activities. 2022-07-31 is the last time the company accounts were filed.

According to the latest data, we have a solitary director in the company: Nelia N. (since 2015-07-31). That firm had been presided over by Edward H. up until 2024-01-17.

Executives who control the firm include: Nelia N. owns 1/2 or less of company shares. Edward H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	363

Balance Sheet
Cash Bank In Hand	7 772
Cash Bank On Hand	7 772	1 727	4 189	227	2 547	3 958	15 767	207
Current Assets	9 234	3 336	5 848	2 329	6 165	4 839	17 333	1 230
Debtors	1 462	1 609	1 659	2 102	3 618	881	1 566	1 023
Other Debtors						881

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	361
Shareholder Funds	363

Other Financial Data
Amount Specific Advance Or Credit Directors					3 618
Amount Specific Advance Or Credit Made In Period Directors					3 618
Amount Specific Advance Or Credit Repaid In Period Directors						3 618
Accrued Liabilities	860	860	860	799	816	996	932	941
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable	5 095	1 067		436	5 310	1 560	785	26
Creditors	8 871	3 256	7 109	2 229	6 126	8 563	17 250	20 674
Creditors Due Within One Year	8 871
Dividends Paid		2 600		500	22 700		3 300
Net Current Assets Liabilities	363	80	-1 261	100	39	-3 724	83	-19 444
Number Shares Allotted	2
Number Shares Issued Fully Paid		2	2	2	2	2	2	2
Other Taxation Social Security Payable	513	24	54	-153		368	2 142	2 269
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		2 317	-1 341	1 861	22 639	-3 763	7 107
Share Capital Allotted Called Up Paid	2
Total Assets Less Current Liabilities	363	80	-1 261	100	39	-3 724	83	-19 444
Trade Creditors Trade Payables		400	1
Trade Debtors Trade Receivables	1 462	1 609	1 324	1 767			1 566	1 023

Company staff

Nelia N.

Role: Director

Appointed: 31 July 2015

Latest update: 16 April 2024

People with significant control

Nelia N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Edward H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 20 April 2017
Start Date For Period Covered By Report	31 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Essence Recruitment Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nelia N.

Edward H.

People with significant control

Nelia N.

Edward H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Essence Recruitment Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nelia N.

Edward H.

People with significant control

Nelia N.

Edward H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016