logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Lalvani, Suraj
    Managing Director born in January 1994
    Individual (8 offsprings)
    Officer
    icon of calendar 2020-06-15 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressThe Old Town Hall, Bacup Road, Rossendale, Lancashire, England
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    icon of calendar 2024-12-19 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Suraj Lalvani
    Born in January 1994
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2020-06-15 ~ 2024-12-19
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Bailey-hinks, Grace Elizabeth
    Individual
    Officer
    icon of calendar 2022-01-01 ~ 2024-01-25
    OF - Secretary → CIF 0
parent relation
Company in focus

ESSELLE RETAIL LIMITED

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
32,633 GBP2024-03-31
-116,429 GBP2023-03-31
Property, Plant & Equipment
76,724 GBP2024-03-31
99,935 GBP2023-03-31
Fixed Assets - Investments
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Fixed Assets
119,357 GBP2024-03-31
-6,494 GBP2023-03-31
Total Inventories
1,388,298 GBP2024-03-31
1,014,266 GBP2023-03-31
Debtors
2,517,071 GBP2024-03-31
2,449,351 GBP2023-03-31
Cash at bank and in hand
95,706 GBP2024-03-31
586,884 GBP2023-03-31
Current Assets
4,001,075 GBP2024-03-31
4,050,501 GBP2023-03-31
Net Current Assets/Liabilities
372,144 GBP2024-03-31
-82,363 GBP2023-03-31
Total Assets Less Current Liabilities
491,501 GBP2024-03-31
-88,857 GBP2023-03-31
Creditors
Non-current
-580,000 GBP2024-03-31
Net Assets/Liabilities
-106,572 GBP2024-03-31
-113,617 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-106,573 GBP2024-03-31
-113,618 GBP2023-03-31
Equity
-106,572 GBP2024-03-31
-113,617 GBP2023-03-31
Average Number of Employees
362023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
-1,718,934 GBP2024-03-31
-1,718,934 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
200 GBP2024-03-31
200 GBP2023-03-31
Development expenditure
34,999 GBP2024-03-31
34,999 GBP2023-03-31
Computer software
25,341 GBP2024-03-31
20,131 GBP2023-03-31
Intangible Assets - Gross Cost
-1,658,394 GBP2024-03-31
-1,663,604 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-1,718,934 GBP2024-03-31
-1,564,229 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
200 GBP2024-03-31
134 GBP2023-03-31
Development expenditure
7,000 GBP2024-03-31
3,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
-1,691,027 GBP2024-03-31
-1,547,175 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
66 GBP2023-04-01 ~ 2024-03-31
Development expenditure
3,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,853 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
27,999 GBP2024-03-31
31,499 GBP2023-03-31
Net goodwill
-154,705 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
66 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
952 GBP2023-03-31
Plant and equipment
10,946 GBP2024-03-31
4,662 GBP2023-03-31
Furniture and fittings
69,479 GBP2024-03-31
48,279 GBP2023-03-31
Computers
108,801 GBP2024-03-31
71,694 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
189,226 GBP2024-03-31
125,587 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-952 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-952 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55 GBP2023-03-31
Plant and equipment
4,234 GBP2024-03-31
888 GBP2023-03-31
Furniture and fittings
43,739 GBP2024-03-31
10,447 GBP2023-03-31
Computers
64,529 GBP2024-03-31
14,262 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,502 GBP2024-03-31
25,652 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
132 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,346 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
33,292 GBP2023-04-01 ~ 2024-03-31
Computers
50,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,037 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,712 GBP2024-03-31
3,774 GBP2023-03-31
Furniture and fittings
25,740 GBP2024-03-31
37,832 GBP2023-03-31
Computers
44,272 GBP2024-03-31
57,432 GBP2023-03-31
Land and buildings
897 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
10,000 GBP2023-03-31
Investments in Group Undertakings
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,323,216 GBP2024-03-31
2,251,966 GBP2023-03-31
Other Debtors
Current
922 GBP2024-03-31
40,557 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,936 GBP2024-03-31
11,680 GBP2023-03-31
Prepayments
Current
189,997 GBP2024-03-31
145,148 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,517,071 GBP2024-03-31
Amounts falling due within one year, Current
2,449,351 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,129,701 GBP2024-03-31
589,376 GBP2023-03-31
Amounts owed to group undertakings
Current
33,129 GBP2024-03-31
Corporation Tax Payable
Current
2,936 GBP2023-03-31
Other Taxation & Social Security Payable
Current
38,941 GBP2024-03-31
48,887 GBP2023-03-31
Other Creditors
Current
1,682,981 GBP2024-03-31
2,475,866 GBP2023-03-31
Accrued Liabilities
Current
241,094 GBP2024-03-31
556,377 GBP2023-03-31
Other Creditors
Non-current
580,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
87,300 GBP2024-03-31
5,002 GBP2023-03-31
Between one and five year
102,500 GBP2024-03-31
All periods
189,800 GBP2024-03-31
5,002 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,073 GBP2024-03-31
24,760 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
  • ESSELLE RETAIL LIMITED
    Info
    Registered number 12671338
    icon of addressThe Old Town Hall Bacup Road, Rawtenstall, Rossendale BB4 7LY
    Private Limited Company incorporated on 2020-06-15 (5 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.