Founded in 2016, Ethonomia, classified under reg no. 10175921 is an active company. Currently registered at Vaughan Chambers AL5 4EE, Harpenden the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2023-05-31.
The company has 2 directors, namely Harriet M., Paul M.. Of them, Harriet M., Paul M. have been with the company the longest, being appointed on 12 May 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Vaughan Chambers |
Office Address2 | Vaughan Road |
Town | Harpenden |
Post code | AL5 4EE |
Country of origin | United Kingdom |
Registration Number | 10175921 |
Date of Incorporation | Thu, 12th May 2016 |
Industry | Private security activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (287 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Paul M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Harriet M. This PSC owns 25-50% shares.
Paul M.
Notified on | 12 May 2016 |
Nature of control: |
25-50% shares |
Harriet M.
Notified on | 12 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 782 | 26 929 | 38 090 | 40 545 | 60 849 | 96 149 | 141 193 |
Current Assets | 16 085 | 28 624 | 43 490 | 43 545 | 64 487 | 99 274 | 148 911 |
Debtors | 4 303 | 1 695 | 5 400 | 3 000 | 3 638 | 3 125 | 7 718 |
Net Assets Liabilities | 13 239 | 19 604 | 36 548 | 39 872 | 59 021 | 88 990 | 123 183 |
Other Debtors | 358 | 2 400 | |||||
Property Plant Equipment | 2 144 | 4 124 | 3 293 | 2 612 | 2 050 | 2 124 | 3 613 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 133 | 629 | 1 460 | 2 141 | 2 703 | 2 341 | 1 234 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 3 770 | 2 154 | 4 169 | 1 056 | 4 599 | 6 934 | 7 566 |
Creditors | 4 990 | 13 144 | 10 235 | 5 790 | 7 126 | 11 858 | 28 441 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 157 | 2 057 | |||||
Disposals Property Plant Equipment | 1 937 | 2 816 | |||||
Fixed Assets | 2 144 | 4 124 | 3 293 | 2 612 | 2 050 | 2 124 | 3 613 |
Increase From Depreciation Charge For Year Property Plant Equipment | 496 | 831 | 681 | 562 | 795 | 950 | |
Net Current Assets Liabilities | 11 095 | 15 480 | 33 255 | 37 755 | 57 361 | 87 416 | 120 470 |
Other Creditors | 1 220 | 10 990 | 6 066 | 4 734 | 2 527 | 4 924 | 20 875 |
Property Plant Equipment Gross Cost | 2 277 | 4 753 | 4 753 | 4 753 | 4 753 | 4 465 | 4 847 |
Provisions For Liabilities Balance Sheet Subtotal | 495 | 390 | 550 | 900 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 649 | 3 198 | |||||
Total Assets Less Current Liabilities | 13 239 | 19 604 | 36 548 | 40 367 | 59 411 | 89 540 | 124 083 |
Trade Debtors Trade Receivables | 4 303 | 1 337 | 3 000 | 3 000 | 3 638 | 3 125 | 7 718 |
Advances Credits Directors | 55 | 10 000 | 5 028 | 3 666 | 1 435 | 3 778 | 6 157 |
Advances Credits Made In Period Directors | 55 | 9 945 | 1 435 | 2 343 | |||
Advances Credits Repaid In Period Directors | 4 972 | 1 362 | 3 666 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 30th, August 2023 |
accounts | Free Download (12 pages) |
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