Etchwork Ltd in Somers Road North PORTSMOUTH

Etchwork Ltd PORTSMOUTH

Etchwork started in year 2011 as Private Limited Company with registration number 07522383. The Etchwork company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Portsmouth at Unit 01 Victory Business Centre. Postal code: PO1 1PJ. Since May 1, 2012 Etchwork Ltd is no longer carrying the name Custom Apple.

The company has one director. Sebastian B., appointed on 9 February 2011. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Lucy B.. There were no ex secretaries.

Etchwork Ltd Address / Contact

Office Address	Unit 01 Victory Business Centre
Office Address2	Somers Road North
Town	Portsmouth
Post code	PO1 1PJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07522383
Date of Incorporation	Wed, 9th Feb 2011
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	13 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 23rd Feb 2024 (2024-02-23)
Last confirmation statement dated	Thu, 9th Feb 2023

Company staff

Sebastian B.

Position: Director

Appointed: 09 February 2011

Lucy B.

Position: Director

Appointed: 25 June 2012

Resigned: 25 January 2022

People with significant control

The list of PSCs that own or control the company includes 1 name. As we found, there is Sebastian B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Sebastian B.

Notified on	9 February 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Custom Apple	May 1, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-16 370	-24 307	-24 589	-21 939

Balance Sheet
Cash Bank On Hand					4 256	2 504	998	207	1 200	10 227
Current Assets	9 977	7 708	10 914	7 144	12 112	10 737	8 588	5 208	9 799	18 733	5 915
Debtors					605	435	59	788	920	2 368	415
Net Assets Liabilities				-21 939	-39 028	-65 281	-86 026	-111 306	-112 046	-95 321	-108 543
Other Debtors										900
Property Plant Equipment				17 421	39 249	56 601	37 720	23 586	11 184	7 302	3 097
Total Inventories				7 144	7 251	7 798	7 531	4 213	7 679	6 138	5 500
Cash Bank In Hand	989	340	3 516
Net Assets Liabilities Including Pension Asset Liability	-16 370	-24 307	-24 589	-21 939
Stocks Inventory	8 988	7 368	7 398	7 144
Tangible Fixed Assets	26 415	19 811	14 762	17 421

Reserves/Capital
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-16 371	-24 308	-24 590	-21 940
Shareholder Funds	-16 370	-24 307	-24 589	-21 939

Other
Version Production Software								2 021	2 021
Accrued Liabilities										2 100
Accrued Liabilities Deferred Income										2 101	3 151
Accumulated Depreciation Impairment Property Plant Equipment				19 286	16 570	30 813	29 939	44 073	56 761	39 659	44 770
Additions Other Than Through Business Combinations Property Plant Equipment						31 595	716		286	7 271
Average Number Employees During Period					2	2	2			2	1
Creditors				4 056	90 389	132 619	132 334	134 725	133 029	68 221	63 070
Finance Lease Liabilities Present Value Total						22 927		11 474	5 822	1 172
Finished Goods Goods For Resale					7 251	7 798	7 531
Fixed Assets	26 415	19 811	14 762	17 421	39 249					7 302	3 097
Increase From Depreciation Charge For Year Property Plant Equipment					11 439	14 243	13 408	14 134	12 688	10 685	5 112
Loans From Directors					59 773	84 888	102 784	123 109	126 031	57 044
Net Current Assets Liabilities	9 974	4 468	9 828	-35 304	-78 277	-121 882	-123 746	-129 517	-123 230	-102 620	-57 155
Nominal Value Allotted Share Capital						1	1	1	1	1
Number Shares Allotted	1	1					1	1	1	1
Other Creditors						22 927	28 246			53 132	59 379
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										53 132	54 485
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 282			27 787
Other Disposals Property Plant Equipment							20 471			28 258
Par Value Share	1	1					1	1	1	1
Prepayments Accrued Income								770	102	20	292
Property Plant Equipment Gross Cost				36 707	55 819	87 414	67 659	67 659	67 945	46 960	47 867
Raw Materials Consumables										6 138	5 500
Recoverable Value-added Tax									64	900
Taxation Social Security Payable					329	920	570				314
Total Additions Including From Business Combinations Property Plant Equipment					35 612						907
Total Assets Less Current Liabilities	36 389	24 279	-12 469	-17 883	-39 028		-86 026	-105 931	-112 046	-42 186	-54 058
Trade Creditors Trade Payables					30 287	23 884	734		1 176	7 905	226
Trade Debtors Trade Receivables					605	435	59	18	754	276	123
Useful Life Property Plant Equipment Years											5
Value-added Tax Payable								142
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 155
Disposals Property Plant Equipment					16 500
Entity Trading			1	1
Creditors Due After One Year	52 759	48 586	49 179	4 056
Creditors Due Within One Year	3	3 240	38 145	42 448
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	33 019		292	10 000
Tangible Fixed Assets Cost Or Valuation	26 415	26 415	26 707	36 707
Tangible Fixed Assets Depreciation	6 604	6 604	11 945	19 286
Tangible Fixed Assets Depreciation Charged In Period	6 604	6 604	5 341	7 341

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates February 9, 2024 filed on: 12th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates February 9, 2024 filed on: 12th, February 2024	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates February 9, 2023 filed on: 9th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 18th, January 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates February 9, 2022 filed on: 9th, February 2022	confirmation statement	Free Download (3 pages)
TM01	Director appointment termination date: January 25, 2022 filed on: 25th, January 2022	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 17th, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 30th, March 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates February 9, 2021 filed on: 9th, February 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates February 9, 2020 filed on: 14th, February 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 23rd, July 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates February 9, 2019 filed on: 14th, February 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 27th, November 2018	accounts	Free Download (7 pages)
CH01	On July 18, 2018 director's details were changed filed on: 11th, September 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates February 9, 2018 filed on: 9th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 11th, December 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates February 9, 2017 filed on: 9th, February 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 20th, October 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to February 9, 2016 with full list of members filed on: 9th, February 2016	annual return	Free Download (3 pages)
SH01	Capital declared on February 9, 2016: 1.00 GBP	capital
CH01	On February 9, 2016 director's details were changed filed on: 9th, February 2016	officers	Free Download (2 pages)
CH01	On February 9, 2016 director's details were changed filed on: 9th, February 2016	officers	Free Download (2 pages)
AD01	Registered office address changed from Portsmouth Technopole Kingston Crescent Portsmouth Hampshire PO2 8FA to Unit 01 Victory Business Centre Somers Road North Portsmouth Hampshire PO1 1PJ on February 9, 2016 filed on: 9th, February 2016	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 26th, April 2015	accounts	Free Download
AR01	Annual return made up to February 9, 2015 with full list of members filed on: 9th, February 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 18th, May 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to February 9, 2014 with full list of members filed on: 11th, February 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 22nd, August 2013	accounts	Free Download (8 pages)
AA01	Extension of current accouting period to March 31, 2013 filed on: 9th, March 2013	accounts	Free Download (1 page)
AR01	Annual return made up to February 9, 2013 with full list of members filed on: 11th, February 2013	annual return	Free Download (4 pages)
AP01	On June 25, 2012 new director was appointed. filed on: 25th, June 2012	officers	Free Download (2 pages)
MG01	Particulars of a mortgage or charge / charge no: 1 filed on: 2nd, May 2012	mortgage	Free Download (5 pages)
CERTNM	Company name changed custom apple LTDcertificate issued on 01/05/12 filed on: 1st, May 2012	change of name	Free Download (3 pages)
RES15	Resolution on April 30, 2012 to change company name	change of name
NM01	Resolution to change company's name	change of name
AA	Dormant company accounts made up to February 29, 2012 filed on: 10th, March 2012	accounts	Free Download (2 pages)
AR01	Annual return made up to February 9, 2012 with full list of members filed on: 14th, February 2012	annual return	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 9th, February 2011	incorporation	Free Download (7 pages)
MODEL ARTICLES	Model articles adopted	incorporation