Essie Homes Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

Essie Homes Limited 's been on the British market for at least nine years. Started with registration number 09736861 in 2015, the company is registered at Suite 1 Concept House, Hornchurch RM11 1XP. The company's declared SIC number is 81210 meaning General cleaning of buildings. The firm's most recent accounts describe the period up to August 31, 2022 and the most current annual confirmation statement was submitted on August 16, 2023.

When it comes to the enterprise's register, since 2015-08-18 there have been two directors: Carol B. and Simon B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	4

Balance Sheet
Cash Bank On Hand		9 333	1 027	4 051	27 699	9 905	25 438
Current Assets		19 303	1 027	16 544	29 535	50 001	72 209
Debtors		9 970		12 493	1 836	25 096	31 771
Net Assets Liabilities		-11 091	52 236	7 533		-3 430	58 639
Other Debtors		9 970			1 836	4 376	15 436
Property Plant Equipment		107 500					745
Total Inventories						15 000	15 000
Cash Bank In Hand	4
Net Assets Liabilities Including Pension Asset Liability	4

Capital & Reserves
Shareholder Funds	4

Other Financial Data
Amount Specific Advance Or Credit Directors							15 436
Amount Specific Advance Or Credit Made In Period Directors							15 436
Creditors		147 294	125 691	18 411	23 533	62 831	23 573
Disposals Investment Property Fair Value Model				182 500
Fixed Assets		116 900	191 900	9 400		9 400	10 145
Intangible Assets		9 400	9 400	9 400	9 400	9 400	9 400
Intangible Assets Gross Cost		9 400	9 400	9 400	9 400	9 400
Investment Property		107 500	182 500
Investment Property Fair Value Model		107 500	182 500
Net Current Assets Liabilities		-127 991	-124 664	-1 867	6 002	-12 830	48 636
Other Creditors		144 805	125 642	4 344	720	9 639	670
Other Taxation Social Security Payable			49	14 067	17 813	3 651	18 479
Property Plant Equipment Gross Cost		107 500					994
Provisions For Liabilities Balance Sheet Subtotal			15 000				142
Total Additions Including From Business Combinations Intangible Assets		9 400
Total Additions Including From Business Combinations Property Plant Equipment		107 500					994
Total Assets Less Current Liabilities		-11 091	67 236	7 533	15 402	-3 430	58 781
Trade Creditors Trade Payables		2 489				44 822	674
Trade Debtors Trade Receivables				12 493		20 720	16 335
Accumulated Depreciation Impairment Property Plant Equipment							249
Average Number Employees During Period						1
Bank Borrowings Overdrafts					5 000	4 719	3 750
Increase From Depreciation Charge For Year Property Plant Equipment							249
Number Shares Allotted	4
Par Value Share	1
Share Capital Allotted Called Up Paid	4

Company staff

Carol B.

Role: Secretary

Appointed: 16 August 2016

Latest update: 1 February 2024

Carol B.

Role: Director

Appointed: 18 August 2015

Latest update: 1 February 2024

Simon B.

Role: Director

Appointed: 18 August 2015

Latest update: 1 February 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-08-17
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Essie Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

Carol B.

Simon B.

Josephine B.

Josephine B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode