Founded in 2015, Earthself Community Interest Company, classified under reg no. SC516299 is an active company. Currently registered at 30 Chapelle Crescent FK13 6NJ, Tillicoultry the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022. Since Monday 10th May 2021 Earthself Community Interest Company is no longer carrying the name Earth Self.
The company has 2 directors, namely Neil H., Tabitha J.. Of them, Tabitha J. has been with the company the longest, being appointed on 23 September 2015 and Neil H. has been with the company for the least time - from 2 August 2022. As of 19 April 2024, there were 2 ex directors - Lyn M., Lyn M. and others listed below. There were no ex secretaries.
| Office Address | 30 Chapelle Crescent |
| Town | Tillicoultry |
| Post code | FK13 6NJ |
| Country of origin | United Kingdom |
| Registration Number | SC516299 |
| Date of Incorporation | Wed, 23rd Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 02 August 2022
Position: Director
Appointed: 23 September 2015
The register of PSCs that own or control the company includes 3 names. As BizStats discovered, there is Neil H. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Tabitha J. This PSC owns 75,01-100% shares. Then there is Lyn C., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Neil H.
| Notified on | 2 August 2022 |
| Nature of control: |
significiant influence or control |
Tabitha J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Lyn C.
| Notified on | 14 January 2022 |
| Ceased on | 27 July 2022 |
| Nature of control: |
significiant influence or control |
| Earth Self | May 10, 2021 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -5 585 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 197 | 3 000 | 1 373 | ||||
| Current Assets | 3 209 | 32 | 1 | 2 140 | 197 | 3 000 | 9 773 |
| Debtors | 2 140 | 9 800 | 8 400 | ||||
| Net Assets Liabilities | -5 585 | -28 798 | -50 277 | -50 710 | -51 674 | -66 769 | -66 727 |
| Other Debtors | 8 400 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 585 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -5 585 | ||||||
| Other | |||||||
| Administrative Expenses | 31 770 | 33 439 | 31 038 | 29 524 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |||
| Bank Borrowings Overdrafts | 1 754 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Cost Sales | 1 689 | 169 | 2 606 | 2 574 | |||
| Creditors | 952 | 29 811 | 51 030 | 3 196 | 3 504 | 69 769 | 76 500 |
| Fixed Assets | 981 | 752 | |||||
| Gross Profit Loss | 31 205 | 32 463 | 15 940 | 29 567 | |||
| Net Current Assets Liabilities | 2 257 | 32 | 1 | -1 056 | 6 493 | 3 000 | 9 773 |
| Operating Profit Loss | -563 | -964 | -15 097 | 43 | |||
| Other Creditors | 1 442 | 904 | 69 769 | 76 500 | |||
| Other Operating Expenses Format2 | 33 999 | 31 771 | |||||
| Other Operating Income | 2 | 12 | 1 | ||||
| Other Operating Income Format2 | 2 | ||||||
| Profit Loss | -21 365 | -563 | |||||
| Profit Loss On Ordinary Activities After Tax | -563 | -964 | -15 097 | 43 | |||
| Profit Loss On Ordinary Activities Before Tax | -563 | -964 | -15 097 | 43 | |||
| Raw Materials Consumables Used | 728 | 1 689 | |||||
| Total Assets Less Current Liabilities | 2 257 | 1 013 | 1 | 1 | 197 | 3 000 | 9 773 |
| Trade Creditors Trade Payables | 2 600 | ||||||
| Trade Debtors Trade Receivables | 2 140 | 9 800 | |||||
| Turnover Revenue | 13 362 | 32 894 | 32 632 | 18 546 | 32 141 | ||
| Creditors Due After One Year | 7 842 | ||||||
| Creditors Due Within One Year | 952 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Friday 1st December 2023 director's details were changed filed on: 8th, December 2023 |
officers | Free Download (2 pages) |
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