Essencia Inc Ltd
16 Leicester Road LE8 4GQ Blaby
Number: 07520224
Incorporation date: 2011-02-07
Dissolution date: 2016-05-17
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at 16 Leicester Road, Blaby LE8 4GQ Essencia Inc Limited was a Private Limited Company registered under the 07520224 Companies House Reg No. It was set up on 2011-02-07. Essencia Inc Limited had been prospering on the local market for at least five years.
The firm had one director: Nikin V. who was presiding over it for five years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | ||||
| Net Worth | -3 752 | -5 999 | -12 465 | -12 777 |
| Balance Sheet | ||||
| Cash Bank In Hand | 4 008 | 14 289 | 7 255 | 54 |
| Current Assets | 16 064 | 17 789 | 10 755 | 54 |
| Debtors | 12 056 | 3 500 | 3 500 | |
| Net Assets Liabilities Including Pension Asset Liability | -3 752 | -5 999 | -12 465 | -12 777 |
| Tangible Fixed Assets | 708 | 531 | 1 249 | 937 |
| Intangible Fixed Assets | 531 | 1 249 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -3 753 | -6 000 | -12 466 | -12 778 |
| Shareholder Funds | -3 752 | -5 999 | -12 465 | -12 777 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 20 524 | |||
| Fixed Assets | 708 | 531 | 1 249 | 937 |
| Net Current Assets Liabilities | -4 460 | -6 530 | -13 714 | -13 714 |
| Tangible Fixed Assets Additions | 944 | |||
| Tangible Fixed Assets Cost Or Valuation | 944 | 944 | 2 077 | 2 077 |
| Tangible Fixed Assets Depreciation | 236 | 413 | 828 | 1 140 |
| Tangible Fixed Assets Depreciation Charge For Period | 236 | |||
| Total Assets Less Current Liabilities | -3 752 | -5 999 | -12 465 | -12 777 |
| Creditors Due Within One Year | 20 524 | 24 319 | 24 469 | 13 768 |
| Intangible Fixed Assets Additions | 1 133 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 413 | 828 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 415 | |||
| Intangible Fixed Assets Cost Or Valuation | 944 | 2 077 | ||
| Number Shares Allotted | 1 | 1 | ||
| Other Aggregate Reserves | -6 000 | -12 466 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Depreciation Charged In Period | 177 | 312 | ||
Role: Director
Appointed: 07 February 2011
Latest update: 29 December 2022
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 06 March 2016 |
| Return last made up date | 07 February 2015 |
| Annual Accounts 31 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts 31 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 31 December 2014 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 31 December 2015 |
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