Ear Nourishment Limited is a private limited company situated at Office 25, Oaktree Court Business Centre Mill Lane, Ness, Cheshire CH64 8TP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-11-19, this 5-year-old company is run by 1 director.
Director Joe N., appointed on 19 November 2018.
The company is officially classified as "sound recording and music publishing activities" (SIC code: 59200).
The latest confirmation statement was sent on 2022-11-18 and the date for the next filing is 2023-12-02. Likewise, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Office 25, Oaktree Court Business Centre Mill Lane |
Office Address2 | Ness |
Town | Cheshire |
Post code | CH64 8TP |
Country of origin | United Kingdom |
Registration Number | 11684035 |
Date of Incorporation | Mon, 19th Nov 2018 |
Industry | Sound recording and music publishing activities |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Joe N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joe N.
Notified on | 19 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 26 698 | 18 103 | 53 294 | 29 179 |
Current Assets | 29 930 | 23 382 | 55 214 | 40 681 |
Debtors | 3 232 | 5 279 | 1 920 | 11 502 |
Property Plant Equipment | 8 113 | 10 464 | 9 760 | 23 556 |
Net Assets Liabilities | 12 182 | 3 611 | 18 731 | 24 552 |
Other | ||||
Accrued Liabilities | 1 500 | 1 550 | 1 600 | 1 650 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 502 | 5 352 | 8 475 | 15 763 |
Corporation Tax Payable | 7 524 | 723 | 9 057 | 5 868 |
Creditors | 25 861 | 11 000 | 8 600 | 35 185 |
Dividends Paid | 19 000 | 12 000 | 23 000 | 35 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 502 | 2 850 | 3 123 | 7 288 |
Net Current Assets Liabilities | 4 069 | 6 147 | 19 571 | 5 496 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 2 809 | 4 729 | 1 920 | 825 |
Profit Loss | 31 082 | 3 429 | 38 120 | 40 821 |
Property Plant Equipment Gross Cost | 10 615 | 15 816 | 18 235 | 39 319 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 615 | 5 201 | 2 419 | 21 084 |
Total Assets Less Current Liabilities | 12 182 | 16 611 | 29 331 | 29 052 |
Trade Debtors Trade Receivables | 423 | 550 | 10 677 | |
Bank Borrowings Overdrafts | 1 400 | 2 400 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 000 | 2 000 | 4 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 18th Nov 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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