Founded in 2015, Eternalts, classified under reg no. 09731825 is an active company. Currently registered at 8 Lock House Lane YO32 9FT, York the company has been in the business for nine years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28.
The firm has one director. Shang M., appointed on 13 August 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Lock House Lane |
| Office Address2 | Earswick |
| Town | York |
| Post code | YO32 9FT |
| Country of origin | United Kingdom |
| Registration Number | 09731825 |
| Date of Incorporation | Thu, 13th Aug 2015 |
| Industry | Unlicensed restaurants and cafes |
| Industry | Retail sale of electrical household appliances in specialised stores |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (207 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 13 August 2015
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Shang M. This PSC and has 75,01-100% shares.
Shang M.
| Notified on | 8 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2022-02-28 | 2023-02-28 |
| Net Worth | 100 | 100 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 234 | ||||||
| Current Assets | 100 | 49 180 | 71 950 | 98 541 | 132 333 | 119 724 | |
| Debtors | 100 | 15 946 | |||||
| Net Assets Liabilities | 100 | 4 074 | 23 939 | 34 193 | 39 880 | 28 253 | |
| Other Debtors | 100 | 14 876 | |||||
| Property Plant Equipment | 40 873 | ||||||
| Total Inventories | 4 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | 100 | |||||
| Other | |||||||
| Accrued Liabilities | 1 050 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 050 | -1 158 | -1 240 | -1 200 | -600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 865 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 48 738 | ||||||
| Average Number Employees During Period | 1 | 5 | 6 | 10 | 4 | 1 | |
| Creditors | 84 929 | 84 240 | 92 598 | 91 345 | 90 871 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 865 | ||||||
| Fixed Assets | 40 873 | 34 577 | 28 964 | ||||
| Net Current Assets Liabilities | 100 | -36 799 | -9 480 | 6 469 | 41 080 | ||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||
| Other Creditors | 79 143 | ||||||
| Other Inventories | 4 000 | ||||||
| Par Value Share | 0 | 0 | 0 | ||||
| Prepayments | 779 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 779 | 2 810 | 526 | 92 | |||
| Property Plant Equipment Gross Cost | 48 738 | ||||||
| Total Assets Less Current Liabilities | 5 124 | 25 097 | 35 433 | 41 080 | 28 853 | ||
| Trade Creditors Trade Payables | 5 786 | ||||||
| Trade Debtors Trade Receivables | 291 | ||||||
| Amount Specific Advance Or Credit Directors | 21 763 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 21 763 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Number Shares Allotted | 10 000 | 10 000 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 27th, October 2023 |
accounts | Free Download (5 pages) |
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