Founded in 2013, Etrend 6, classified under reg no. 08715185 is an active company. Currently registered at Unit 6 Clifton Down Station BS8 2PN, Bristol the company has been in the business for 11 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Goay K., appointed on 2 October 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 6 Clifton Down Station |
| Office Address2 | Whiteladies Gate |
| Town | Bristol |
| Post code | BS8 2PN |
| Country of origin | United Kingdom |
| Registration Number | 08715185 |
| Date of Incorporation | Wed, 2nd Oct 2013 |
| Industry | Licensed restaurants |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 02 October 2013
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Chit F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Goay K. This PSC owns 25-50% shares and has 25-50% voting rights.
Chit F.
| Notified on | 19 November 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Goay K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 109 429 | 121 131 | ||||
| Current Assets | 94 148 | 80 468 | 89 474 | 168 519 | 270 093 | 260 175 |
| Debtors | 156 164 | 134 244 | ||||
| Net Assets Liabilities | 113 006 | 124 602 | ||||
| Other Debtors | 156 164 | 134 244 | ||||
| Property Plant Equipment | 38 596 | 35 978 | ||||
| Total Inventories | 4 500 | 4 800 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 758 | 2 155 | 2 364 | 1 819 | 1 700 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 26 079 | 31 080 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 383 | |||||
| Average Number Employees During Period | 27 | 36 | 35 | 23 | 25 | 21 |
| Bank Borrowings Overdrafts | 2 632 | 113 470 | ||||
| Corporation Tax Payable | 26 482 | 17 640 | ||||
| Creditors | 58 376 | 72 811 | 58 731 | 112 794 | 50 437 | 54 032 |
| Depreciation Rate Used For Property Plant Equipment | 15 | |||||
| Fixed Assets | 14 539 | 46 829 | 43 118 | 40 028 | 40 148 | 37 530 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 001 | |||||
| Intangible Assets | 1 552 | 1 552 | ||||
| Intangible Assets Gross Cost | 1 552 | |||||
| Net Current Assets Liabilities | 44 877 | 15 464 | 39 931 | 59 938 | 217 956 | 206 143 |
| Other Creditors | 2 117 | 4 683 | ||||
| Other Remaining Borrowings | 1 673 | 948 | ||||
| Other Taxation Social Security Payable | 194 | 11 021 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 105 | 7 807 | 9 188 | 4 213 | 3 957 | |
| Property Plant Equipment Gross Cost | 64 675 | 67 058 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 468 | 7 367 | 6 663 | 6 076 | 6 098 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 098 | 5 601 | ||||
| Total Assets Less Current Liabilities | 59 416 | 62 293 | 83 049 | 99 966 | 259 804 | 243 673 |
| Trade Creditors Trade Payables | 19 039 | 19 740 | ||||
| Advances Credits Directors | 26 879 | 37 845 | 16 028 | 1 244 | 417 | 6 |
| Advances Credits Made In Period Directors | 28 977 | 10 966 | 21 817 | 17 272 | 827 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 14th Oct 2023 filed on: 15th, October 2023 |
confirmation statement | Free Download (3 pages) |
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