Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 18 December 2026
- Last conf. stmt
- 4 December 2025
Essence Facilitation Limited
- Incorporated
- 4 December 2012 (13 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Tanja Marie Stefanie Kerlo
- Owned by
- Tanja Marie Stefanie Kerlo
- Accounts type
- Micro entity
- Region
- South East
- Address
- Martlet House E1Yeoman GateYeoman WayWorthingBN13 3QZ
Officers 1 active
Officer details are public data from the Companies House register.
Kerlo, Tanja Marie Stefanie
Director · Appointed 4 December 2012
French
Born September 1971 (55)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Tanja Marie Stefanie Kerlo
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
French
Born September 1971 (55)
Financials
Balance sheet as at 31 December 2024 · micro entity accounts
- Net Assets
- £3,510
- Debt Ratio
- 86%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £14,199 | £22,170 | £30,841 | £1,346 | £715 | £888 |
| Current Assets | £11,338 | £11,294 | £38,817 | £20,843 | £10,406 | £30,039 |
| Creditors (< 1 year) | £12,482 | £9,208 | £20,917 | £9,385 | £7,247 | £15,780 |
| Creditors (> 1 year) | £5,402 | £10,244 | £14,646 | |||
| Net Current Assets | (£384) | £13,736 | £3,262 | £17,184 | ||
| Net Assets | £3,510 | £13,282 | £177 | £15,091 | ||
| Shareholder Funds | £3,510 | £13,920 | £33,282 | £13,282 | £177 | £15,091 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 January 2026 | Confirmation statement with no updates | 4 December 2025 | ||
| 29 August 2025 | Micro company accounts | 31 December 2024 | ||
| 7 January 2025 | Micro company accounts | 31 December 2023 | ||
| 23 December 2024 | Confirmation statement with no updates | 4 December 2024 | ||
| 23 December 2024 | Previous accounting period shortened |
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