£3,510
−75%vs Dec 2023Active08317871Private limited companyWorthing
ESSENCE FACILITATION LIMITED
Significant control: Tanja Marie Stefanie Kerlo (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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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What does Essence Facilitation Limited sell?
Registered activity: Other business support service activities n.e.c. (SIC 82990). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
ESSENCE FACILITATION LIMITED is an active private limited company (company number 08317871) incorporated on 4 December 2012, registered in Worthing. Its registered activity is other business support service activities n.e.c. (SIC 82990). Latest micro accounts cover the period ending 31 December 2024, showing net assets of £3,510, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 75% on the prior period (£14k).
Peer position · net assets
By net assets it sits in the upper half of 1,865 comparable companies in Brighton (median £2,728, upper quartile £41k).
02
Ownership and control
- Tanja Marie Stefanie Kerlo
- 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
- 4 December 201213 yrs ago
- Next accounts due
- 30 September 202626 days overdue
- Confirmation statement due
- 18 December 2026in 53 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 82990
- Other business support service activities n.e.c.
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
1
No changevs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | £3,510 | — | — | £12k | — | — | 1 |
| 31 December 2023 | £14k | — | — | £9,208 | — | — | 1 |
Current ratio0.91Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets above zeroNet assets £3,510 at 31 December 2024
- Net assets down 25% or more on the prior period-74.8% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.91
- Incorporated five or more years agoIncorporated 4 December 2012
- Accounts past their due dateDue 30 September 2026
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
- Confirmation statement duein 53 days
- Next accounts due26 days overdue
- Accounts period endNet assets £3,510 · micro accounts
- Accounts period endNet assets £14k · micro accounts
- Incorporated
08
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All companies incorporated on 4 December 2012 · in Dec 2012.
09
Reminders for ESSENCE FACILITATION LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.