Essiem Limited in Ledbury, HR8 2EL

Description

Data updated on: 01-11-2023

Essiem came into being in 2015 as a company enlisted under no 09442669, located at HR8 2EL Ledbury at Orchard House. This firm has been in business for nine years and its state is active. The company's registered with SIC code 62090 and their NACE code stands for Other information technology service activities. Its latest accounts cover the period up to 2022/03/31 and the most recent annual confirmation statement was submitted on 2023/02/17.

Right now, the limited company has one director: Thomas V., who was chosen to lead the company in 2015.

Thomas V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 194	-2 067	-1 105

Balance Sheet
Current Assets	11 600	6 033	8 661	12 658	7 956	8 749	12 506	19 727
Net Assets Liabilities			-1 105	2 058	-242	1 836	6 747	10 835
Cash Bank In Hand	7 648
Debtors	2 202
Net Assets Liabilities Including Pension Asset Liability	2 440	-2 067	-1 105
Stocks Inventory	1 750
Tangible Fixed Assets	1 228

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 193
Shareholder Funds	2 194	-2 067	-1 105

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			900	910	900	1 380	910	920
Average Number Employees During Period			1	1	1	1	1	1
Creditors			9 432	10 178	7 692	8 835	7 757	10 055
Fixed Assets	1 228	848	566	396	280	3 062	2 652	1 825
Net Current Assets Liabilities	2 112	-2 015	-771	2 572	378	154	5 005	9 930
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				92	114	240	256	258
Total Assets Less Current Liabilities	2 440	-1 167	-205	2 968	658	3 216	7 657	11 755
Accruals Deferred Income	900	900	900
Creditors Due Within One Year	10 388	8 048	9 432
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	246
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 790
Tangible Fixed Assets Cost Or Valuation	1 790
Tangible Fixed Assets Depreciation	562
Tangible Fixed Assets Depreciation Charged In Period	562
Amount Specific Advance Or Credit Directors	5 441

Company staff

Thomas V.

Role: Director

Appointed: 17 February 2015

Latest update: 20 March 2024

People with significant control

Thomas V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-17
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts 19 April 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	19 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts 14 October 2016
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	14 October 2016
Annual Accounts 25 October 2017
Date Approval Accounts	25 October 2017

Essiem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas V.

People with significant control

Thomas V.

Accounts Documents

Company filings

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