Essentials Ltd in Oxford, OX1 5JS

Description

Data updated on: 01-11-2023

Essentials came into being in 2004 as a company enlisted under no 05293521, located at OX1 5JS Oxford at Nathan House 168-170 Cumnor Road. It has been in business for 20 years and its status at the time is active. The firm's declared SIC number is 47990, that means Other retail sale not in stores, stalls or markets. 2022-12-31 is the last time the accounts were reported.

Kevin J. and Susan B. are the enterprise's directors and have been cooperating as the Management Board since 2010-10-08.

Susan B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 195	-501	-4 615

Balance Sheet
Current Assets	29 253	30 514	26 330	23 987	19 387	18 627
Net Assets Liabilities			4 615	7 414	9 536	10 752	11 953	5	5
Cash Bank In Hand	9 861	11 122
Debtors	5	5
Intangible Fixed Assets	1 719	1 432
Net Assets Liabilities Including Pension Asset Liability	-1 195	-501	-4 615
Stocks Inventory	19 387	19 387
Tangible Fixed Assets	1 562	1 328

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve	-1 200	-506
Shareholder Funds	-1 195	-501	-4 615

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset								5	5
Creditors			33 219	33 219	30 285	11 653	11 953	12 253
Fixed Assets	3 281	2 760	2 274	1 818	1 362	906
Net Current Assets Liabilities	-4 476	-3 261	-6 889	9 232	10 898	11 658	11 953	12 253
Number Shares Allotted									5
Par Value Share									1
Total Assets Less Current Liabilities	-1 195	-501	-4 615	7 414	9 536	10 747	11 953	12 253
Creditors Due Within One Year	33 729	33 775	33 219
Intangible Fixed Assets Aggregate Amortisation Impairment	1 147	1 434
Intangible Fixed Assets Amortisation Charged In Period		287
Intangible Fixed Assets Cost Or Valuation	2 866	2 866
Tangible Fixed Assets Cost Or Valuation	2 280	2 280
Tangible Fixed Assets Depreciation	718	952
Tangible Fixed Assets Depreciation Charged In Period		234

Company staff

Kevin J.

Role: Director

Appointed: 08 October 2010

Latest update: 8 March 2024

Susan B.

Role: Director

Appointed: 01 September 2006

Latest update: 8 March 2024

Alistair B.

Role: Director

Appointed: 01 September 2006

Resigned: 08 October 2010

Latest update: 8 March 2024

Marie B.

Role: Secretary

Appointed: 01 September 2006

Resigned: 27 April 2009

Latest update: 8 March 2024

Nominee Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 22 November 2004

Resigned: 01 September 2006

Address: 29 Harley Street, London, W1G 9QR

Latest update: 8 March 2024

Nominee Director Ltd

Role: Corporate Nominee Director

Appointed: 22 November 2004

Resigned: 01 September 2006

Address: 29 Harley Street, London, W1G 9QR

Latest update: 8 March 2024

People with significant control

Susan B.

Notified on 13 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts 7 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	7 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Essentials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin J.

Susan B.

Alistair B.

Marie B.

Nominee Secretary Ltd

Nominee Director Ltd

People with significant control

Susan B.

Accounts Documents

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