Et Voila Limited is a private limited company situated at C/O Charnwood Accountants The Point, Granite Way, Mountsorrel, Loughborough LE12 7TZ. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-08-20, this 2-year-old company is run by 2 directors.
Director Matthew A., appointed on 20 August 2021. Director Samuel A., appointed on 20 August 2021.
The company is categorised as "manufacture of other food products n.e.c." (SIC: 10890).
The latest confirmation statement was filed on 2023-08-19 and the due date for the next filing is 2024-09-02. What is more, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 December 2023.
Office Address | C/o Charnwood Accountants The Point, Granite Way |
Office Address2 | Mountsorrel |
Town | Loughborough |
Post code | LE12 7TZ |
Country of origin | United Kingdom |
Registration Number | 13576316 |
Date of Incorporation | Fri, 20th Aug 2021 |
Industry | Manufacture of other food products n.e.c. |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Samuel A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Matthew A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Samuel A.
Notified on | 20 August 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew A.
Notified on | 20 August 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-08-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 77 436 | |
Current Assets | 169 220 | 98 533 |
Debtors | 79 313 | 21 097 |
Net Assets Liabilities | -141 973 | -286 055 |
Other Debtors | 26 819 | 21 096 |
Property Plant Equipment | 143 818 | 204 002 |
Total Inventories | 89 907 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 11 171 | 39 412 |
Average Number Employees During Period | 3 | 7 |
Bank Borrowings Overdrafts | 12 293 | |
Creditors | 62 688 | 105 523 |
Finance Lease Liabilities Present Value Total | 62 688 | 105 523 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 21 250 | |
Increase Decrease In Property Plant Equipment | 85 483 | 79 601 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 171 | 28 241 |
Net Current Assets Liabilities | -223 103 | -384 534 |
Other Creditors | 336 261 | 323 539 |
Other Taxation Social Security Payable | 4 612 | 5 438 |
Property Plant Equipment Gross Cost | 154 989 | 243 414 |
Total Additions Including From Business Combinations Property Plant Equipment | 154 989 | 88 425 |
Total Assets Less Current Liabilities | -79 285 | -180 532 |
Trade Creditors Trade Payables | 22 060 | 104 410 |
Trade Debtors Trade Receivables | 52 494 | 1 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 102 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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