Essex Interactive Limited in Loughton, IG10 3TZ

Websites

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www.essexinteractive.com

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www.essexinteractive.co.uk

Description

Data updated on: 01-11-2023

07878592 - registration number of Essex Interactive Limited. The firm was registered as a Private Limited Company on Monday 12th December 2011. The firm has been actively competing on the British market for 13 years. The enterprise may be gotten hold of in Unit 19 The Crate Oakwood Hill Industrial Estate, Oakwood Hill in Loughton. The headquarters' area code assigned to this location is IG10 3TZ. This business's Standard Industrial Classification Code is 62090 which means Other information technology service activities. Its latest financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-02-20.

At the moment, the directors enumerated by this business are as follow: Gary J. formally appointed in 2014 in August, Thomas A. formally appointed in 2011 in December and Jaspal B. formally appointed on Monday 12th December 2011. In addition, the managing director's efforts are often helped with by a secretary - Jaspal B., who was appointed by this specific business in December 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand				39 078	38 562	84 755	71 248	114 028	262 587	269 012
Current Assets			4 617	44 426	40 715	92 166	105 498	141 735	285 413	332 659
Debtors				5 348	2 153	7 411	34 250	27 707	22 826	63 647
Net Assets Liabilities				20 840	15 258	49 521	65 513	99 107	209 578	313 868
Property Plant Equipment				4 912	9 065	7 710	9 085	7 268	8 149	9 216
Cash Bank In Hand	2	24 025	4 617	39 078
Net Assets Liabilities Including Pension Asset Liability	2	2 823	6 320	20 840
Tangible Fixed Assets		6 923	6 140	4 912

Capital & Reserves
Called Up Share Capital		200	300	300
Profit Loss Account Reserve		2 623	6 020	20 540
Shareholder Funds	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 495	6 761	8 687	10 958	12 775	14 812	17 116
Additions Other Than Through Business Combinations Property Plant Equipment					6 419	571	3 646		2 918	3 371
Average Number Employees During Period							7	8	9	10
Bank Borrowings									41 667
Bank Overdrafts									8 333
Corporation Tax Payable				17 049	19 444
Creditors				28 498	34 522	50 355	49 070	49 896	78 494	64 184
Fixed Assets								7 268	44 326	45 393
Increase From Depreciation Charge For Year Property Plant Equipment					2 266	1 926	2 271	1 817	2 037	2 304
Investments Fixed Assets									36 177	36 177
Net Current Assets Liabilities		-4 100	180	15 928	6 193	41 811	56 428	91 839	206 919	268 475
Other Investments Other Than Loans									36 177	36 177
Other Taxation Social Security Payable				8 876	12 945
Property Plant Equipment Gross Cost				9 407	15 826	16 397	20 043	20 043	22 961	26 332
Taxation Social Security Payable					32 389	47 902	44 095	41 378	61 797	60 328
Total Assets Less Current Liabilities								99 107	251 245	313 868
Trade Debtors Trade Receivables				5 348	2 153	7 411	34 250	27 707	22 826	63 647
Capital Employed		2 823	6 320	20 840
Creditors Due Within One Year		28 125	4 437	28 498
Number Shares Allotted	200	200	300	300
Number Shares Allotted Increase Decrease During Period			100
Par Value Share	0	1	1	1
Share Capital Allotted Called Up Paid	2	200	300	300
Tangible Fixed Assets Additions		8 654	753
Tangible Fixed Assets Cost Or Valuation		8 654	9 407	9 407
Tangible Fixed Assets Depreciation		1 731	3 267	4 495
Tangible Fixed Assets Depreciation Charged In Period		1 731	1 536	1 228
Value Shares Allotted Increase Decrease During Period			100

Company staff

Gary J.

Role: Director

Appointed: 29 August 2014

Latest update: 6 March 2024

Jaspal B.

Role: Secretary

Appointed: 12 December 2011

Latest update: 6 March 2024

Thomas A.

Role: Director

Appointed: 12 December 2011

Latest update: 6 March 2024

Jaspal B.

Role: Director

Appointed: 12 December 2011

Latest update: 6 March 2024

People with significant control

Executives who control this firm include: Thomas A. owns 1/2 or less of company shares. Gary J. owns 1/2 or less of company shares. Jaspal B. owns 1/2 or less of company shares.

Thomas A.

Notified on 20 February 2017

Nature of control:

1/2 or less of shares

Gary J.

Notified on 20 February 2017

Nature of control:

1/2 or less of shares

Jaspal B.

Notified on 20 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-12-12
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 December 2012
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 June 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 July 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 July 2014

Essex Interactive Limited

General information

Name:

Office Address:

Contact information

Websites

www.essexinteractive.com

www.essexinteractive.co.uk

Description

Financial data based on annual reports

Company staff

Gary J.

Jaspal B.

Thomas A.

Jaspal B.

People with significant control

Thomas A.

Gary J.

Jaspal B.

Accounts Documents

Company filings

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