Essience Group Ltd. in Bilston, WV14 6NZ

Description

Data updated on: 01-11-2023

The day this firm was started is Mon, 2nd Oct 2017. Started under company registration number 10990993, the company is classified as a Private Limited Company. You may find the main office of the firm during its opening times at the following location: 28 Clarence Road, WV14 6NZ Bilston. It has been already 5 years since Essience Group Ltd. is no longer recognized under the business name Essience Care. This firm's registered with SIC code 86900, that means Other human health activities. Essience Group Limited. filed its latest accounts for the period up to Mon, 31st Oct 2022. The firm's latest confirmation statement was filed on Sat, 1st Oct 2022.

Concerning the business, the full extent of director's duties have so far been done by Sazini M. who was formally appointed 7 years ago.

Sazini M. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Essience Group Ltd. 2019-01-02
Essience Care Ltd 2017-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	100		336	27	2 516
Current Assets	100	670	656	2 457	6 207
Debtors				2 013	3 691
Net Assets Liabilities	100	129	-219	1 647	4 359
Property Plant Equipment			716	951	631
Total Inventories			320	417

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			329	649	969
Administrative Expenses			20 491	31 342	23 604
Average Number Employees During Period	2	5	6	6	4
Bank Borrowings Overdrafts			1 591
Cost Sales			2 771	3 835	1 263
Creditors		1 279	1 591	1 761	2 479
Depreciation Amortisation Impairment Expense		120	224
Distribution Costs			1 578	3 278	3 870
Dividends Paid				2 000	2 000
Fixed Assets		480	716	951	631
Gross Profit Loss			22 011	39 357	31 173
Increase From Depreciation Charge For Year Property Plant Equipment				320	320
Net Current Assets Liabilities	100	609	-935	696	3 728
Operating Profit Loss			-58	4 737	3 699
Other Operating Expenses Format2		6 669	8 129
Profit Loss		-229	-90	3 776	2 935
Profit Loss On Ordinary Activities Before Tax			-58	4 737	3 699
Property Plant Equipment Gross Cost			1 045	1 600	1 600
Raw Materials Consumables Used		1 280	2 771
Staff Costs Employee Benefits Expense		5 015	13 716
Taxation Social Security Payable				1 761	2 479
Tax Tax Credit On Profit Or Loss On Ordinary Activities			32	961	764
Total Additions Including From Business Combinations Property Plant Equipment				555
Total Assets Less Current Liabilities	100	129	-219	1 647	4 359
Trade Debtors Trade Receivables				2 013	3 691
Turnover Revenue		12 855	24 782	43 192	32 436
Number Shares Allotted	100
Par Value Share	1

Company staff

Sazini M.

Role: Director

Appointed: 02 October 2017

Latest update: 12 April 2024

People with significant control

Sazini M.

Notified on 2 October 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts
Start Date For Period Covered By Report	2017-10-02
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Essience Group Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sazini M.

People with significant control

Sazini M.

Accounts Documents

Company filings

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