Essential It Solutions Limited in Watford, WD25 9SS

Description

Data updated on: 01-11-2023

Essential It Solutions began its business in 2009 as a Private Limited Company under the following Company Registration No.: 06875868. The business has been prospering for fifteen years and the present status is active - proposal to strike off. This company's registered office is based in Watford at 62 Whitwell Road. Anyone could also locate this business utilizing the postal code, WD25 9SS. This business's principal business activity number is 62020: Information technology consultancy activities. Essential It Solutions Ltd released its latest accounts for the period that ended on 2019-04-30. Its latest confirmation statement was submitted on 2020-07-31.

Morgan C. is this firm's individual managing director, that was appointed in 2009.

Morgan C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 493	-3 689	-9 135	15 324	41 166	21 673

Balance Sheet
Current Assets	3 809	2 637	7 509	20 400	52 484	46 588	53 872	45 650	55 668
Net Assets Liabilities						21 673	24 513	10 393	1 899
Debtors	223	438	5 138	1	1	25 267
Net Assets Liabilities Including Pension Asset Liability	-23 493	-3 689	-9 135	15 324	41 166
Stocks Inventory	3 586	0			17 450	17 450
Tangible Fixed Assets	4 125	3 094	11 013	8 260	6 195	4 646
Cash Bank In Hand		2 637	2 371	20 399	35 033	3 871

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-22 750	-3 690	-9 136	15 323	41 165	21 672
Shareholder Funds	-23 493	-3 689	-9 135	15 324	41 166	21 673

Other Financial Data
Average Number Employees During Period								1	1
Creditors						29 561	32 843	37 871	55 760
Fixed Assets	4 125	3 094	11 013	8 260	6 195	4 646	3 484	2 614	1 991
Net Current Assets Liabilities	-27 618	-6 783	-20 148	7 064	34 971	17 027	21 029	7 779	-92
Total Assets Less Current Liabilities	-23 493	-3 689	-9 135	15 324	41 166	21 673	24 513	10 393	1 899
Creditors Due Within One Year Total Current Liabilities	31 427	4 068
Revaluation Reserve	-744	-744
Tangible Fixed Assets Cost Or Valuation	5 500	5 500	17 090	17 090	17 090
Tangible Fixed Assets Depreciation	1 375	2 406	6 077	8 830	10 895
Tangible Fixed Assets Depreciation Charge For Period		1 031
Creditors Due Within One Year		9 420	27 657	13 336	17 513	29 561
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
Tangible Fixed Assets Additions			11 590
Tangible Fixed Assets Depreciation Charged In Period			3 671		2 065

Company staff

Morgan C.

Role: Director

Appointed: 13 April 2009

Latest update: 23 December 2023

People with significant control

Morgan C.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	14 August 2021
Confirmation statement last made up date	31 July 2020

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 2015-01-30
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	2015-01-30
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 June 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30

Essential It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morgan C.

People with significant control

Morgan C.

Accounts Documents

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