£23k
+65%vs Jul 2024Active05762400Private limited company
ESSENTIAL BOOKKEEPING SOLUTIONS LIMITED
Significant control: Denise Dougherty (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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01
Summary
ESSENTIAL BOOKKEEPING SOLUTIONS LIMITED is an active private limited company (company number 05762400) incorporated on 30 March 2006. Its registered activity is bookkeeping activities (SIC 69202). Latest small accounts cover the period ending 31 July 2025, showing net assets of £23k and cash of £28k, with 1 employee on average. Net assets rose 65% on the prior period (£14k).
Peer position · net assets
By net assets it sits in the top quarter of 1,710 comparable companies in London (median £2,090, upper quartile £13k).
02
Ownership and control
- Mrs Denise Dougherty
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 30 March 200620 yrs ago
- Next accounts due
- 30 April 2027in 185 days
- Confirmation statement due
- 13 April 2027in 168 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69202
- Bookkeeping activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£28k
+49%vs Jul 2024Not reported
1
No changevs Jul 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 July 2025 | £23k | £28k | £5,239 | — | — | — | 1 |
| 31 July 2024 | £14k | £19k | £3,616 | — | — | — | 1 |
Cash per employee£28kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £22,981 at 31 July 2025
- Net assets up 10% or more on the prior period+65.5% vs prior period
- Incorporated five or more years agoIncorporated 30 March 2006
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 185 days
- Confirmation statement duein 168 days
- Accounts period endNet assets £23k · small accounts
- Accounts period endNet assets £14k · small accounts
- Incorporated
08
Similar companies in London
- ACCTAX CONSULTING LTDLondon · inc. Mar 2006
- D & B BOOKKEEPING LTDLondon · inc. Mar 2006
- EKAS & ASSOCIATES LIMITEDLondon · inc. Mar 2006
- BOGATYIJ LTDLondon · inc. Mar 2006
- SUPPORTIVE LOGISTIKA LIMITEDLondon · inc. Mar 2006
- SAGIBRA PROFESSIONAL SERVICES LIMITEDLondon · inc. Apr 2006
All companies incorporated on 30 March 2006 · in Mar 2006.
09
Reminders for ESSENTIAL BOOKKEEPING SOLUTIONS LIMITED
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