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Earthspirit Ltd SOMERTON

Founded in 2005, Earthspirit, classified under reg no. 05497137 is an active company. Currently registered at Lockyers Farm, Emblett Lane, TA11 6PE, Somerton the company has been in the business for nineteen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

There is a single director in the company at the moment - David T., appointed on 1 July 2005. In addition, a secretary was appointed - Francoise S., appointed on 15 December 2008. Currenlty, the company lists one former director, whose name is Bettina V. and who left the the company on 15 December 2008. In addition, there is one former secretary - David T. who worked with the the company until 15 December 2008.

Earthspirit Ltd Address / Contact

Office Address Lockyers Farm, Emblett Lane,
Office Address2 Dundon
Town Somerton
Post code TA11 6PE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05497137
Date of Incorporation Fri, 1st Jul 2005
Industry Other holiday and other collective accommodation
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 12th Oct 2024 (2024-10-12)
Last confirmation statement dated Thu, 28th Sep 2023

Company staff

Francoise S.

Position: Secretary

Appointed: 15 December 2008

David T.

Position: Director

Appointed: 01 July 2005

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 01 July 2005

Resigned: 01 July 2005

David T.

Position: Secretary

Appointed: 01 July 2005

Resigned: 15 December 2008

Bettina V.

Position: Director

Appointed: 01 July 2005

Resigned: 15 December 2008

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is David T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David T.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-01-012018-12-312019-01-012019-12-312020-01-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-31
Balance Sheet
Cash Bank On Hand153 754 17 150 74 364 19 124 198 037 202 799 298 957
Current Assets163 266 35 046 104 323 25 269 209 968 218 683 318 321
Debtors8 312 16 396 28 459 5 645 10 431 13 884 16 864
Net Assets Liabilities347 585 427 602 490 549 471 535 576 383 627 109 754 477
Other Debtors500            
Property Plant Equipment346 321346 321595 613595 613596 923596 923621 924621 924617 583617 583634 527634 527641 709
Total Inventories1 200 1 500 1 500 500 1 500 2 000 2 500
Other
Accumulated Depreciation Not Including Impairment Property Plant Equipment120 836120 836141 560141 560161 647161 647163 561163 561169 684169 684175 717175 717181 756
Additions Other Than Through Business Combinations Property Plant Equipment  270 016 21 397 34 430 3 902 22 977 13 221
Amounts Owed To Directors  1 960          
Average Number Employees During Period      11 13 13 15
Comprehensive Income Expense89 755 82 017          
Corporation Tax Payable21 350 10 464          
Creditors102 947 115 967 140 960 115 505 187 723 192 061 205 553
Dividends Paid On Shares Final1 310 2 000          
Finance Lease Liabilities Present Value Total6 764 6 764          
Fixed Assets346 321 595 613 596 923 621 924 617 583 634 527 641 709
Increase From Depreciation Charge For Year Property Plant Equipment  20 724 20 087 9 429 6 123 6 033 6 039
Net Current Assets Liabilities60 319 80 921 36 637 90 236 22 245 26 622 112 768
Other Creditors2 700 12 700          
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      7 515      
Other Disposals Property Plant Equipment      7 515 2 120    
Other Taxation Social Security Payable  12 062          
Profit Loss89 755 82 017          
Property Plant Equipment Gross Cost307 051467 157737 173737 173758 570758 570785 485785 485787 267787 267810 244810 244823 465
Total Assets Less Current Liabilities406 640 514 692 560 286 531 688 639 828 661 149 754 477
Trade Creditors Trade Payables72 133 72 017          
Trade Debtors Trade Receivables7 812 16 396          

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates September 28, 2023
filed on: 3rd, October 2023 		Free Download (3 pages)

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