The Essentials Group Limited in Croydon, CR0 1DN

Description

Data updated on: 01-01-2021

06655024 is the registration number assigned to The Essentials Group Limited. This firm was registered as a Private Limited Company on July 23, 2008. This firm has existed on the British market for the last thirteen years. This firm can be contacted at C/o Averillo & Associates, 16 South End in Croydon. It's post code assigned to this place is CR0 1DN. The firm's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The Essentials Group Ltd reported its account information for the period that ended on 31st July 2019. The business most recent confirmation statement was released on 23rd July 2020.

Currently, the directors chosen by this particular limited company include: Philip M. designated to this position thirteen years ago and Oliver M. designated to this position in 2008.

Oliver M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31
Currency

Balance Sheet
Cash Bank On Hand	7 778	12 427	25 491
Current Assets	30 911	20 021	32 825
Debtors	23 133	7 594	7 334
Net Assets Liabilities	1 076	1 326	5 976
Property Plant Equipment	5 425	4 069	3 052

Other Financial Data
Amount Specific Advance Or Credit Directors	15 508
Amount Specific Advance Or Credit Repaid In Period Directors		15 508
Accrued Liabilities	1 470	750	750
Accumulated Depreciation Impairment Property Plant Equipment	17 031	18 387	19 404
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-258	-192
Average Number Employees During Period	3	3	3
Corporation Tax Payable	7 075	6 807	7 217
Creditors	34 229	21 991	29 320
Deferred Tax Liabilities	1 031	773	581
Dividends Paid		27 500	25 000
Finance Lease Liabilities Present Value Total	328
Increase From Depreciation Charge For Year Property Plant Equipment		1 356	1 017
Net Current Assets Liabilities	-3 318	-1 970	3 505
Number Shares Issued Fully Paid		149	149
Other Taxation Social Security Payable	4 910	2 012	3 588
Par Value Share		1	1
Profit Loss		27 750	29 650
Property Plant Equipment Gross Cost	22 456	22 456
Provisions	1 031	773	581
Provisions For Liabilities Balance Sheet Subtotal	1 031	773	581
Total Assets Less Current Liabilities	2 107	2 099	6 557
Trade Creditors Trade Payables	4 813	3 883	12 152
Trade Debtors Trade Receivables	7 625	7 594	7 334

Company staff

Philip M.

Role: Director

Appointed: 23 July 2008

Latest update: 27 October 2020

Oliver M.

Role: Director

Appointed: 23 July 2008

Latest update: 27 October 2020

People with significant control

Oliver M.

Notified on 23 July 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	06 August 2021
Confirmation statement last made up date	23 July 2020

Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

The Essentials Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Oliver M.

People with significant control

Oliver M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode