Etana Group started in year 2014 as Private Limited Company with registration number 09323148. The Etana Group company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Office 7. Postal code: EC4M 7JN. Since 2017/02/09 Etana Group Ltd is no longer carrying the name Aldafai Consulting.
The firm has one director. Gazwan A., appointed on 21 November 2014. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office 7 |
| Office Address2 | 35-37 Ludgate Hill |
| Town | London |
| Post code | EC4M 7JN |
| Country of origin | United Kingdom |
| Registration Number | 09323148 |
| Date of Incorporation | Fri, 21st Nov 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (137 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 21 November 2014
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Gazwan A. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Gazwan A. This PSC owns 75,01-100% shares.
Gazwan A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Gazwan A.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2023 |
| Nature of control: |
75,01-100% shares |
| Aldafai Consulting | February 9, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 258 | 1 614 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 235 | 3 642 | ||||||
| Cash Bank On Hand | 3 642 | 191 | 10 044 | 7 418 | 7 518 | |||
| Current Assets | 9 655 | 9 195 | 14 201 | 12 044 | 7 418 | 7 518 | 29 596 | |
| Debtors | 7 420 | 5 553 | 14 010 | 2 000 | ||||
| Property Plant Equipment | 675 | 506 | 379 | 284 | 284 | |||
| Tangible Fixed Assets | 900 | 675 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 158 | 1 514 | ||||||
| Shareholder Funds | 258 | 1 614 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 29 531 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 29 531 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 525 | 694 | 821 | 916 | ||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 1 890 | |||||||
| Bank Overdrafts | 1 890 | |||||||
| Creditors | 8 256 | 9 904 | 6 439 | 1 089 | 1 089 | 1 089 | 5 568 | |
| Creditors Due Within One Year | 10 297 | 8 256 | ||||||
| Fixed Assets | 284 | 1 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 169 | 127 | 95 | |||||
| Net Current Assets Liabilities | -642 | 939 | 4 297 | 5 605 | 6 329 | 6 429 | 6 429 | 24 028 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 4 610 | 4 069 | 4 927 | 450 | 450 | |||
| Other Taxation Social Security Payable | 3 646 | 3 945 | 1 512 | 639 | 639 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | 1 200 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | |||||||
| Tangible Fixed Assets Depreciation | 300 | 525 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | 225 | ||||||
| Total Assets Less Current Liabilities | 258 | 1 614 | 4 803 | 5 984 | 6 613 | 6 713 | 6 713 | 24 029 |
| Trade Debtors Trade Receivables | 5 553 | 14 010 | 2 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/03 filed on: 30th, January 2024 |
confirmation statement | Free Download (5 pages) |
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