Founded in 1999, Earcom, classified under reg no. 03842453 is an active company. Currently registered at 5 Orchard Crescent HA8 9PP, Middlesex the company has been in the business for 25 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Paul W., appointed on 16 September 1999. In addition, a secretary was appointed - Paul W., appointed on 1 August 2005. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Raymond L. who worked with the the firm until 1 August 2005.
| Office Address | 5 Orchard Crescent |
| Office Address2 | Edgware |
| Town | Middlesex |
| Post code | HA8 9PP |
| Country of origin | United Kingdom |
| Registration Number | 03842453 |
| Date of Incorporation | Thu, 16th Sep 1999 |
| Industry | Sound recording and music publishing activities |
| Industry | Ready-made interactive leisure and entertainment software development |
| End of financial Year | 30th September |
| Company age | 25 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Secretary
Appointed: 01 August 2005
Position: Director
Appointed: 16 September 1999
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Paul W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul W.
| Notified on | 1 September 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 111 579 | 161 138 | 151 235 | 159 775 | 185 298 | 222 929 | 237 686 |
| Current Assets | 120 343 | 160 909 | 153 427 | 178 388 | 188 586 | 225 532 | 237 986 |
| Debtors | 8 764 | -229 | 2 192 | 18 613 | 3 288 | 2 603 | 300 |
| Net Assets Liabilities | 89 025 | 126 525 | 138 396 | 156 416 | 174 708 | 201 774 | 218 596 |
| Property Plant Equipment | 1 | 658 | 439 | 2 568 | 2 701 | 2 048 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 205 | 219 | 438 | 1 440 | 2 820 | 4 443 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 81 376 | 91 900 | 45 241 | 56 870 | 52 592 | 75 566 | 62 622 |
| Corporation Tax Payable | 19 900 | 21 557 | 10 458 | 13 405 | 11 844 | 17 640 | 16 242 |
| Creditors | 31 319 | 34 384 | 15 689 | 22 411 | 16 446 | 26 459 | 21 438 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 205 | ||||||
| Dividends Paid | 53 880 | 54 400 | 33 370 | 38 850 | 34 300 | 48 500 | 45 800 |
| Fixed Assets | 1 | 658 | 439 | 2 568 | 2 701 | 2 048 | |
| Income Expense Recognised Directly In Equity | -53 880 | -54 400 | -33 370 | -38 850 | -34 300 | -48 500 | -45 800 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 219 | 219 | 1 002 | 1 380 | 1 623 | ||
| Net Current Assets Liabilities | 89 024 | 126 525 | 137 738 | 155 977 | 172 140 | 199 073 | 216 548 |
| Other Creditors | 600 | 600 | 600 | 600 | 600 | 600 | 600 |
| Other Taxation Social Security Payable | 10 819 | 12 227 | 4 631 | 8 406 | 4 002 | 8 219 | 4 596 |
| Profit Loss | 81 376 | 91 900 | 45 241 | 56 870 | 52 592 | 75 566 | 62 622 |
| Property Plant Equipment Gross Cost | 5 206 | 877 | 877 | 4 008 | 5 521 | 6 491 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 877 | 3 131 | 1 513 | 970 | |||
| Total Assets Less Current Liabilities | 89 025 | 126 525 | 138 396 | 156 416 | 174 708 | 201 774 | 218 596 |
| Trade Debtors Trade Receivables | 8 764 | -229 | 2 192 | 18 613 | 3 288 | 2 603 | 300 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 2nd, March 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy