Essex Assets Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

The business is situated in Sidcup under the following Company Registration No.: 10376796. The firm was registered in the year 2016. The headquarters of the firm is located at Onega House 112 Main Road. The area code for this address is DA14 6NE. This business's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Essex Assets Ltd reported its latest accounts for the financial period up to 2022-09-30. The latest annual confirmation statement was filed on 2023-08-09.

Taking into consideration this particular firm's number of employees, it became unavoidable to appoint additional company leaders: Nicholas F. and Andrew G. who have been working together since 2016 to exercise independent judgement of the business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	5 561	1 858	2 032	8 990	32 107	83 964	15 290
Current Assets			2 032	28 555	55 572	83 964
Debtors				19 565	23 465
Net Assets Liabilities	3 189	27 943	65 442	100 680	149 642	187 968	220 355

Other Financial Data
Corporation Tax Payable	828	2 535	2 794	8 267	7 686	7 088	8 313
Creditors	114 624	116 111	116 370	119 655	113 910	112 076	13 787
Current Tax For Period	828	2 536	2 795	8 266	7 685	7 090	8 357
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		2 856	6 416		3 800	1 900	7 228
Deferred Tax Liabilities		2 856	9 272	9 272	13 072	14 972	22 200
Investments	152 252	169 052	201 052	201 052	221 052	231 052	10 000
Investments Fixed Assets	152 252	169 052	201 052	201 052	221 052	231 052	241 052
Net Current Assets Liabilities	-109 063	-114 253	-114 338	-91 100	-58 338	-28 112	1 503
Other Creditors	113 196	112 796	112 796	104 863	101 629	100 796	800
Other Investments Other Than Loans	152 252	169 052	32 000	201 052	221 052	231 052	241 052
Other Taxation Social Security Payable	600	780	780	6 525	4 595	4 192	4 674
Provisions For Liabilities Balance Sheet Subtotal			9 272	9 272	13 072	14 972	22 200
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 856	9 272
Tax Tax Credit On Profit Or Loss On Ordinary Activities	828	5 392	9 211	8 266	11 485	8 990	15 585
Total Assets Less Current Liabilities	43 189	54 799	86 714	109 952	162 714	202 940	242 555
Trade Debtors Trade Receivables				19 565	23 465

Company staff

Nicholas F.

Role: Director

Appointed: 15 September 2016

Latest update: 17 January 2024

Andrew G.

Role: Director

Appointed: 15 September 2016

Latest update: 17 January 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Essex Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas F.

Andrew G.

Accounts Documents

Company filings

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