Filing status
- Accounts due
- 30 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 20 September 2027
- Last conf. stmt
- 6 September 2026
AD Esse Consulting Limited
- Incorporated
- 29 September 2004 (22 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 66 Paul StreetLondonEC2A 4NA
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
British
Born August 1984 (42)
British
Born August 1983 (43)
Secretary · Appointed 21 November 2005
British
Officer history (8 former)
28 September 2018
28 September 2018
24 August 2017
Resigned Southall, Kay Louise as Director
1 April 2017
11 October 2016
11 October 2016
Appointed Southall, Kay Louise as Director
30 November 2008
Resigned Ball, Lorraine Elizabeth as Director
28 November 2007
21 November 2005
21 November 2005
1 December 2004
6 November 2004
21 October 2004
Appointed Ball, Lorraine Elizabeth as Director
21 October 2004
21 October 2004
21 October 2004
21 October 2004
29 September 2004
29 September 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 28 September 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 11562774
Former controllers (2)
28 September 2018
28 September 2018
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £25,341
- Cash
- £6,695
- Employees
- 10
- Debt Ratio
- 93%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2026 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,567 | £2,327 | £3,642 | £2,928 | £1,032 | £1,908 | £106 |
| Current Assets | £372,128 | £205,901 | £198,622 | £227,235 | £205,152 | £157,148 | £324,322 |
| Debtors | £365,433 | £162,373 | £126,402 | £179,860 | £97,838 | £58,071 | £250,002 |
| Cash | £6,695 | £43,528 | £72,220 | £47,375 | £107,314 | £99,077 | £74,320 |
| Creditors (< 1 year) | £349,354 | £277,141 | £228,820 | £162,455 | £114,648 | £72,189 | £131,741 |
| Creditors (> 1 year) | £0 | £3,667 | £8,234 | £22,499 | £24,497 | £50,000 | |
| Net Current Assets | £22,774 | (£71,240) | (£30,198) | £64,780 | £90,504 | £84,959 | £192,581 |
| Net Assets | £25,341 | (£72,580) | (£34,790) | £45,209 | £67,039 | £36,867 | |
| Shareholder Funds | £36,867 | £192,687 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 September 2026 | Confirmation statement with no updates | 6 September 2026 | ||
| 24 April 2026 | Total exemption full accounts | 31 March 2026 | ||
| 21 April 2026 | Previous accounting period extended | |||
| 8 September 2025 | Confirmation statement with no updates | 6 September 2025 | ||
| 30 June 2025 | Total exemption full accounts | 30 September 2024 |
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