Essi (leicester) Ltd
32 De Montfort Street LE1 7GD Leicester
Number: 05238300
Incorporation date: 2004-09-22
Dissolution date: 2016-10-04
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This enterprise known as Essi (leicester) was founded on 2004-09-22 as a private limited company. This enterprise head office was registered in Leicester on 32 De Montfort Street. This place area code is LE1 7GD. The registration number for Essi (leicester) Limited was 05238300. Essi (leicester) Limited had been in business for 12 years until dissolution date on 2016-10-04.
Dilipkumar P. was the following company's director, designated to this position in 2004.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 |
| Currency | ||
| Net Worth | -81 805 | -61 753 |
| Balance Sheet | ||
| Cash Bank In Hand | 1 073 | 3 621 |
| Current Assets | 16 905 | 39 872 |
| Debtors | 11 912 | 33 876 |
| Intangible Fixed Assets | 3 000 | |
| Net Assets Liabilities Including Pension Asset Liability | -81 805 | -61 753 |
| Stocks Inventory | 3 920 | 2 375 |
| Tangible Fixed Assets | 1 255 | 946 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | -81 905 | -61 853 |
| Shareholder Funds | -81 805 | -61 753 |
| Other Financial Data | ||
| Creditors Due After One Year | 83 764 | 72 714 |
| Creditors Due Within One Year | 19 201 | 29 857 |
| Fixed Assets | 4 255 | 946 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 27 000 | 30 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | |
| Intangible Fixed Assets Cost Or Valuation | 30 000 | |
| Net Current Assets Liabilities | -2 296 | 10 015 |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 13 915 | |
| Tangible Fixed Assets Depreciation | 12 660 | 12 969 |
| Tangible Fixed Assets Depreciation Charged In Period | 309 | |
| Total Assets Less Current Liabilities | 1 959 | 10 961 |
Role: Director
Appointed: 01 October 2004
Latest update: 31 October 2023
| Account next due date | 31 July 2016 |
| Account last made up date | 31 October 2014 |
| Return next due date | 20 October 2016 |
| Return last made up date | 22 September 2015 |
| Annual Accounts 29 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 29 September 2015 |
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