ESSENCE SPA LTD, Blandford Forum

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £-30.9K

Key figures

Profit / (loss)

2013£-30,870

2014£-51,077

Total assets

2013£-30,770

2014£-50,977

Current Assets

2013£15,000

2014£2,596

Net Current Assets Liabilities

2013£-37,002

2014£-55,651

Debtors

2013—

2014£60

Number Shares Allotted

2013100

2014100

Par Value Share

2013£1

2014£1

Called Up Share Capital

2013£100

2014£100

Capital Employed

2013£-30,770

2014£-50,977

Cash Bank In Hand

2013£1,346

2014£1,346

Creditors Due Within One Year

2013£52,002

2014£58,247

Net Assets Liabilities Including Pension Asset Liability

2013£-30,770

2014£-50,977

Profit Loss Account Reserve

2013£-30,870

2014£-51,077

Share Capital Allotted Called Up Paid

2013£100

2014£100

Stocks Inventory

2013£15,000

2014£1,250

Tangible Fixed Assets

2013£6,232

2014£4,674

Tangible Fixed Assets Additions

2013—

2014£2,137

Tangible Fixed Assets Cost Or Valuation

2013£13,226

2014£15,363

Tangible Fixed Assets Depreciation

2013£8,552

2014£10,255

Tangible Fixed Assets Depreciation Charged In Period

2013£1,558

2014£1,703

Metric	2013	2014
Profit / (loss)	£-30,870	£-51,077
Total assets	£-30,770	£-50,977
Current Assets	£15,000	£2,596
Net Current Assets Liabilities	£-37,002	£-55,651
Debtors	—	£60
Number Shares Allotted	100	100
Par Value Share	£1	£1
Called Up Share Capital	£100	£100
Capital Employed	£-30,770	£-50,977
Cash Bank In Hand	£1,346	£1,346
Creditors Due Within One Year	£52,002	£58,247
Net Assets Liabilities Including Pension Asset Liability	£-30,770	£-50,977
Profit Loss Account Reserve	£-30,870	£-51,077
Share Capital Allotted Called Up Paid	£100	£100
Stocks Inventory	£15,000	£1,250
Tangible Fixed Assets	£6,232	£4,674
Tangible Fixed Assets Additions	—	£2,137
Tangible Fixed Assets Cost Or Valuation	£13,226	£15,363
Tangible Fixed Assets Depreciation	£8,552	£10,255
Tangible Fixed Assets Depreciation Charged In Period	£1,558	£1,703