Essman Ltd in Bolton, BL1 8XE

Description

Data updated on: 01-11-2023

Essman Ltd can be reached at 2 Myrrh Street, in Bolton. The firm zip code is BL1 8XE. Essman has been actively competing on the British market since the firm was established on 2012-01-19. The firm registration number is 07916791. The firm's registered with SIC code 68201 meaning Renting and operating of Housing Association real estate. 2022-01-31 is the last time when the company accounts were filed.

According to the company's directors directory, for twelve years there have been two directors: Tahera E. and Naeem M..

The companies that control the firm are as follows: Yakub Gani Holdings Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Bolton at Myrrh Street, BL1 8XE, Lancashire and was registered as a PSC under the registration number 14206299. Naeem M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	23 010	56 831	94 855	128 964	158 924

Balance Sheet
Current Assets	10 461	32 016	19 637	245 817	252 979	261 387	257 339	423 520	648 201	628 095
Net Assets Liabilities					158 925	189 312	258 605	382 394	712 057	832 139
Cash Bank In Hand	10 461	32 016	19 089	35 436
Debtors			548	210 993
Net Assets Liabilities Including Pension Asset Liability	23 010	56 831	94 855	128 964	158 924
Tangible Fixed Assets	282 421	303 826	418 601	413 541

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	22 010	55 831	93 855	127 964
Shareholder Funds	23 010	56 831	94 855	128 964	158 924

Other Financial Data
Creditors					259 613	246 995	234 683	167 250	18 750	14 823
Fixed Assets	282 421	303 826	418 601	413 541	443 254	440 339	438 047	317 127	297 873	420 966
Net Current Assets Liabilities	-259 411	-246 995	-251 301	-12 165	-23 631	-4 032	55 241	232 517	432 934	425 996
Total Assets Less Current Liabilities	23 010	56 831	167 300	402 462	419 623	436 307	493 288	549 644	730 807	846 962
Average Number Employees During Period							2	2	2	2
Accruals Deferred Income				1 086	1 086
Creditors Due After One Year			72 445	272 412	259 613
Creditors Due Within One Year	269 872	279 011	270 938	257 508	277 828
Number Shares Allotted	1 000		1 000	1 000
Par Value Share	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				612	1 218
Secured Debts			80 141	283 997
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	286 728		120 182	462
Tangible Fixed Assets Cost Or Valuation	286 728	312 918	433 100	433 562
Tangible Fixed Assets Depreciation	4 307	9 092	14 499	20 021
Tangible Fixed Assets Depreciation Charged In Period	4 307		5 407	5 522

Company staff

Tahera E.

Role: Director

Appointed: 19 January 2012

Latest update: 15 March 2024

Naeem M.

Role: Director

Appointed: 19 January 2012

Latest update: 15 March 2024

People with significant control

Yakub Gani Holdings Limited

Address: 2 Myrrh Street, Bolton, Lancashire, BL1 8XE, United Kingdom

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Register Of Companies, Companies House

Registration number 14206299

Notified on 7 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Naeem M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Faruk E.

Notified on 6 April 2016

Ceased on 7 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tahera E.

Notified on 6 April 2016

Ceased on 1 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 January 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-01-19
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	17 October 2013
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	30 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 27 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	27 October 2017

Essman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahera E.

Naeem M.

People with significant control

Yakub Gani Holdings Limited

Naeem M.

Faruk E.

Tahera E.

Accounts Documents

Company filings

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