Founded in 2013, Ear Parcel, classified under reg no. 08718494 is an active company. Currently registered at 14 Basing Hill NW11 8TH, London the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Andrew B., appointed on 4 October 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Basing Hill |
| Office Address2 | Golders Green |
| Town | London |
| Post code | NW11 8TH |
| Country of origin | United Kingdom |
| Registration Number | 08718494 |
| Date of Incorporation | Fri, 4th Oct 2013 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 04 October 2013
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Andrew B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 47 010 | 72 881 | 17 623 | 6 991 | 796 | 39 018 | 15 529 | 22 564 |
| Current Assets | 73 639 | 18 408 | 8 696 | 6 536 | 39 228 | 23 002 | 23 002 | |
| Debtors | 5 832 | 758 | 785 | 1 705 | 5 740 | 210 | 7 473 | 438 |
| Other Debtors | 458 | 786 | 1 705 | 5 738 | 210 | 7 472 | 438 | |
| Property Plant Equipment | 11 078 | 10 244 | 14 787 | 13 632 | 10 223 | 7 667 | 9 463 | 7 097 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 693 | 6 671 | 11 601 | 16 145 | 19 553 | 22 109 | 25 263 | 27 629 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 15 070 | 13 843 | 2 | 2 | 3 616 | 3 418 | 2 435 | |
| Creditors | 16 990 | 23 610 | 12 605 | 13 199 | 6 135 | 46 780 | 32 297 | 23 914 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 978 | 4 930 | 4 544 | 3 408 | 2 556 | 3 154 | 2 366 | |
| Net Current Assets Liabilities | 50 029 | 5 803 | -4 503 | 401 | -7 552 | -9 295 | -912 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 1 557 | 1 972 | 2 173 | 10 086 | 5 749 | 39 425 | 21 039 | 21 539 |
| Other Taxation Social Security Payable | 543 | 3 602 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 14 771 | 16 915 | 26 388 | 29 776 | 29 776 | 29 776 | 34 726 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 144 | 9 473 | 3 389 | 4 950 | ||||
| Total Assets Less Current Liabilities | 60 273 | 20 590 | 9 129 | 10 624 | 115 | 168 | 6 185 | |
| Trade Creditors Trade Payables | -180 | 7 795 | 10 430 | 3 111 | 386 | 137 | 7 840 | -60 |
| Trade Debtors Trade Receivables | 5 832 | 300 | -1 | 2 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/04 filed on: 6th, October 2023 |
confirmation statement | Free Download (5 pages) |
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