Essentia Project Management Limited in Salisbury, SP5 1QJ

Description

Data updated on: 10-02-2023

This particular company was located in Salisbury under the ID 09373364. It was established in 2015. The office of the company was located at The Nutshell Middleton Road Winterslow. The post code is SP5 1QJ. This business was formally closed in 2022, which means it had been in business for seven years.

The limited company was administered by one director: Anthony L., who was assigned to lead the company in 2015.

Anthony L. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-05-31
Currency
Net Worth	46 521

Balance Sheet
Cash Bank In Hand	53 176
Current Assets	69 589	81 679	82 268	85 407	66 033	75 115	33 730
Debtors	16 413

Capital & Reserves
Called Up Share Capital	5
Profit Loss Account Reserve	46 516
Shareholder Funds	46 521

Other Financial Data
Amount Specific Advance Or Credit Directors					18	90	316
Amount Specific Advance Or Credit Made In Period Directors					18	72	406
Average Number Employees During Period			1	1	1	1	1
Creditors	23 067	17 024	15 964	13 436	8 315	6 420	19 967
Creditors Due Within One Year	23 068
Debtors Due After One Year	-5
Fixed Assets		119	1 809
Net Current Assets Liabilities	46 521	64 655	66 304	71 971	57 718	68 695	13 763
Number Shares Allotted	5
Par Value Share	1
Share Capital Allotted Called Up Paid	5
Total Assets Less Current Liabilities	46 521	64 774	68 113	71 971	57 718	68 695	13 763
Depreciation Amortisation Impairment Expense							-472
Other Operating Expenses Format2						3 270	5 072
Other Operating Income Format2						695	1
Profit Loss						15 264	52 504
Staff Costs Employee Benefits Expense						23 158	34 692
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 580	12 363
Turnover Revenue						44 577	104 158

Company staff

Anthony L.

Role: Director

Appointed: 05 January 2015

Latest update: 11 April 2024

People with significant control

Anthony L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 January 2023
Confirmation statement last made up date	22 December 2021

Annual Accounts 13 June 2016
Start Date For Period Covered By Report	05 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 May 2022

Essentia Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony L.

People with significant control

Anthony L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Essentia Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony L.

People with significant control

Anthony L.

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