Founded in 2016, Etavonni Tech, classified under reg no. 10204188 is an active company. Currently registered at 22 Wolfe Road GU12 4PN, Aldershot the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Nimish M., Vanita M.. Of them, Nimish M., Vanita M. have been with the company the longest, being appointed on 27 May 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Wolfe Road |
Town | Aldershot |
Post code | GU12 4PN |
Country of origin | United Kingdom |
Registration Number | 10204188 |
Date of Incorporation | Fri, 27th May 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Nimish M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Nimish M.
Notified on | 27 May 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 633 | 6 117 | 5 554 | 36 538 | 29 544 | 21 412 | 33 844 |
Current Assets | 3 957 | 28 740 | 13 076 | 49 017 | 60 433 | 60 217 | 71 249 |
Debtors | 2 324 | 10 652 | 7 522 | 12 479 | 6 181 | 32 305 | 34 759 |
Net Assets Liabilities | 164 | 152 | 664 | 429 | 6 776 | -36 963 | -4 580 |
Other Debtors | 9 608 | 6 959 | -3 796 | 25 000 | 25 000 | ||
Property Plant Equipment | 3 261 | 2 295 | 27 431 | 34 318 | 31 141 | 5 928 | 7 939 |
Total Inventories | 21 272 | 6 500 | 2 646 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 631 | 3 595 | 8 743 | 14 433 | 21 851 | 19 134 | 23 100 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 892 | 998 | 30 284 | 12 577 | 4 240 | 1 680 | 5 977 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
Bank Overdrafts | 24 704 | 28 500 | 19 500 | 25 299 | |||
Corporation Tax Payable | 4 143 | 1 695 | |||||
Creditors | 7 054 | 18 912 | 14 914 | 62 856 | 70 748 | 103 108 | 83 768 |
Finance Lease Liabilities Present Value Total | 24 929 | 20 050 | 14 050 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 631 | 1 964 | 5 148 | 5 690 | 7 918 | 6 166 | 3 966 |
Net Current Assets Liabilities | -3 097 | -2 143 | -1 838 | -13 839 | -10 315 | -42 891 | -12 519 |
Other Creditors | 242 | -11 731 | -9 368 | 243 | 2 224 | 43 024 | 36 075 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | 8 883 | |||||
Other Disposals Property Plant Equipment | 29 610 | ||||||
Other Taxation Social Security Payable | 2 669 | 2 548 | |||||
Property Plant Equipment Gross Cost | 4 892 | 5 890 | 36 174 | 48 751 | 52 992 | 25 062 | 31 039 |
Taxation Social Security Payable | 4 243 | -13 | 10 432 | 13 309 | 13 143 | 21 544 | |
Total Assets Less Current Liabilities | 152 | 25 593 | 20 479 | 20 825 | -36 963 | -4 580 | |
Trade Creditors Trade Payables | 26 400 | 24 295 | 27 477 | 27 075 | 27 441 | 850 | |
Trade Debtors Trade Receivables | 872 | 10 652 | 7 522 | 5 520 | 9 977 | 7 305 | 9 759 |
Amount Specific Advance Or Credit Directors | 1 452 | 11 971 | 9 608 | 6 959 | 1 640 | ||
Amount Specific Advance Or Credit Made In Period Directors | 1 452 | 11 971 | 9 608 | 6 959 | 1 640 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -1 452 | 11 971 | 9 608 | 6 959 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/07 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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