{ "company_number": "08634404", "name": "Essentic Limited", "url": "/company/08634404", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-08-01", "dissolved_on": null, "sic_codes": [ { "code": "85590", "description": "Other education n.e.c.", "section": "P", "section_name": "Education", "url": "/sic/85590" } ], "registered_address": { "id": 1488883, "url": "/address/1488883", "line1": "4 CLAYTON ROAD", "line2": "LANE END", "post_town": "HIGH WYCOMBE", "county": "", "country": "ENGLAND", "postcode": "HP14 3GA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08634404", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08634404/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Essentic Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "5039.00", "cash_bank_in_hand": "87.00", "current_assets": "5126.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-61341.00", "total_assets_less_current_liabilities": "-61341.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/08634404/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Essentic Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "399.00", "debtors": "13521.00", "cash_bank_in_hand": "15501.00", "current_assets": "29022.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-52190.00", "total_assets_less_current_liabilities": "-51791.00", "net_assets_liabilities": "-51791.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/08634404/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Essentic Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1085.00", "debtors": "18944.00", "cash_bank_in_hand": "94.00", "current_assets": "19038.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-46638.00", "total_assets_less_current_liabilities": "-45553.00", "net_assets_liabilities": "-56917.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/08634404/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Essentic Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1770.00", "debtors": "11642.00", "cash_bank_in_hand": "5696.00", "current_assets": "17338.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-46798.00", "total_assets_less_current_liabilities": "-45028.00", "net_assets_liabilities": "-73438.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/08634404/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Essentic Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": null, "debtors": "25151.00", "cash_bank_in_hand": "36091.00", "current_assets": "61242.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-18426.00", "total_assets_less_current_liabilities": "-18426.00", "net_assets_liabilities": "-43426.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/08634404/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Essentic Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "2685.00", "debtors": "26030.00", "cash_bank_in_hand": "89843.00", "current_assets": "115873.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "70990.00", "total_assets_less_current_liabilities": "73675.00", "net_assets_liabilities": "6022.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/08634404/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Essentic Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "13954.00", "debtors": "57907.00", "cash_bank_in_hand": "25457.00", "current_assets": "83364.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "50894.00", "total_assets_less_current_liabilities": "64848.00", "net_assets_liabilities": "62643.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/08634404/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Essentic Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "18013.00", "debtors": "39769.00", "cash_bank_in_hand": "80918.00", "current_assets": "120687.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "75082.00", "total_assets_less_current_liabilities": "93095.00", "net_assets_liabilities": "90152.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/08634404/accounts/2017-08-31", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "Essentic Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2574.00", "debtors": "4405.00", "cash_bank_in_hand": "52532.00", "current_assets": "56937.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28036.00", "total_assets_less_current_liabilities": "30610.00", "net_assets_liabilities": "30121.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/08634404/accounts/2016-08-31", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Essentic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1638.00", "debtors": "1310.00", "cash_bank_in_hand": "33247.00", "current_assets": "34557.00", "creditors_due_within_one_year": "12554.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22003.00", "total_assets_less_current_liabilities": "23641.00", "net_assets_liabilities": "23313.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "23293.00", "shareholder_funds": "23313.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/08634404/accounts/2015-08-31", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Essentic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "9261.00", "cash_bank_in_hand": "47931.00", "current_assets": "57192.00", "creditors_due_within_one_year": "25760.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31432.00", "total_assets_less_current_liabilities": "31432.00", "net_assets_liabilities": null, "called_up_share_capital": "20.00", "profit_loss_account_reserve": "31412.00", "shareholder_funds": "31432.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/08634404/accounts/2014-08-31", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Essentic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "2518.00", "cash_bank_in_hand": "11586.00", "current_assets": "14104.00", "creditors_due_within_one_year": "5248.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8856.00", "total_assets_less_current_liabilities": "8856.00", "net_assets_liabilities": "8856.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "8836.00", "shareholder_funds": "8856.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08634404/filing-history" }, "confirmation_statement": { "next_due": "2026-09-05", "last_made_up": "2025-08-22" }, "officers": [], "psc": [ { "name": "Prof Daniel Cable", "kind": "individual-person-with-significant-control", "person_url": "/person/1067988", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-25-to-50-percent", "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": "2022-08-16", "nationality": "American", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Ingrid Wills", "kind": "individual-person-with-significant-control", "person_url": "/person/2010552", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "American,German", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr John Wills", "kind": "individual-person-with-significant-control", "person_url": "/person/2415342", "controlling_company_url": null, "natures_of_control": [ "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "American", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }