One Essence Limited
Company profile · Coventry
DissolvedUnited KingdomIncorporated 2006
Financial position
Accounts to 2023-05-31 · GBP · unknown scope
Net assets
−£34,039
Cash
£83,300
Turnover
—
Profit / loss
—
Current assets
£90,542
Creditors < 1 year
—
Equity
—
Average employees
3
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-05-31GBP · unknown | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown | 2014-05-31GBP · unknown | 2013-05-31GBP · unknown | 2012-05-31GBP · unknown | 2011-05-31GBP · unknown | 2010-05-31GBP · unknown | 2009-05-31GBP · unknown | 2008-05-31GBP · unknown | 2007-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | −£34,039 | −£52,528 | −£51,877 | −£21,512 | £991 | £798 | £15,147 | £1,277 | £14,691 | £19,728 | £25,671 | £23,738 | £24,709 | £4,761 | £1,086 | £3,149 | £2,564 |
| Equity | — | — | — | — | — | £798 | £15,147 | £1,128 | £14,691 | £19,728 | £25,671 | £23,738 | £24,709 | £4,761 | £1,086 | £3,149 | £2,564 |
| Assets | |||||||||||||||||
| Fixed assets | £87,695 | £87,695 | £46,187 | £44,399 | £44,399 | £48,226 | £15,311 | — | £16,193 | £21,106 | £27,524 | £36,215 | £39,441 | £7,270 | £5,592 | £5,508 | £7,343 |
| Property, plant & equipment | £87,695 | £87,695 | £46,187 | £44,399 | £44,399 | £48,226 | — | £15,311 | £16,193 | £21,106 | £27,524 | £36,215 | £39,441 | £7,270 | £5,592 | £5,508 | £7,343 |
| Current assets | £90,542 | £42,531 | £37,270 | £50,977 | £11,781 | £11,482 | £22,009 | £19,614 | £20,294 | £22,189 | £18,583 | £9,644 | £73,675 | £44,438 | £69,195 | £18,345 | £2,541 |
| Cash at bank | £83,300 | £33,509 | £29,020 | £19,782 | £2,773 | £9 | — | — | £187 | £0 | — | £88 | £0 | £8 | −£92,457 | — | £427 |
| Debtors | −£1,008 | £772 | £0 | £22,945 | £758 | £3,223 | — | £6,114 | £11,877 | £5,959 | £2,353 | £326 | £70,148 | £40,903 | £156,966 | £15,845 | £0 |
| Stock | £8,250 | £8,250 | £8,250 | £8,250 | £8,250 | £8,250 | — | £13,500 | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors | £200,979 | £160,579 | £111,150 | £66,014 | £33,892 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | £58,910 | £22,173 | £33,648 | £21,796 | £23,567 | £20,436 | £22,121 | £88,407 | — | — | — | — |
| Net current assets | −£110,437 | −£118,048 | −£73,880 | −£15,037 | −£22,111 | −£47,428 | −£164 | −£14,034 | −£1,502 | −£1,378 | −£1,853 | −£12,477 | −£14,732 | −£2,509 | −£4,506 | −£2,359 | −£4,779 |
| Assets less current liabilities | −£22,742 | −£30,353 | −£27,693 | £29,362 | £22,288 | £798 | £15,147 | — | £14,691 | £19,728 | £25,671 | £23,738 | £24,709 | £4,761 | £1,086 | £3,149 | £2,564 |
| People | |||||||||||||||||
| Average employees | 3 | 7 | 7 | 6 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
Show 1 satisfied / released
All Assets · created 2020-10-26 · satisfied 2025-10-21
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Satisfied