Ethelbert Services Limited is a private limited company registered at 4Th Floor Tuition House 27/37 St George's Road, Wimbledon, London SW19 4EU. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-24, this 6-year-old company is run by 2 directors.
Director David L., appointed on 24 April 2018. Director Gemma L., appointed on 24 April 2018.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229), "freight transport by road" (SIC code: 49410).
The last confirmation statement was filed on 2022-11-29 and the date for the next filing is 2023-12-13. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 30 December 2023.
| Office Address | 4th Floor Tuition House 27/37 St George's Road |
| Office Address2 | Wimbledon |
| Town | London |
| Post code | SW19 4EU |
| Country of origin | United Kingdom |
| Registration Number | 11324929 |
| Date of Incorporation | Tue, 24th Apr 2018 |
| Industry | Management consultancy activities other than financial management |
| Industry | Freight transport by road |
| End of financial Year | 30th March |
| Company age | 6 years old |
| Account next due date | Sat, 30th Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 24 April 2018
Position: Director
Appointed: 24 April 2018
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Gemma L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David L. This PSC owns 25-50% shares and has 25-50% voting rights.
Gemma L.
| Notified on | 24 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David L.
| Notified on | 24 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 970 | 73 556 | 179 319 | 2 458 | |
| Current Assets | 42 812 | 50 510 | 108 767 | 243 981 | 483 460 |
| Debtors | 34 842 | 50 510 | 35 211 | 64 662 | 481 002 |
| Net Assets Liabilities | 20 631 | 6 001 | 72 683 | 208 244 | 418 761 |
| Other Debtors | 29 533 | 43 836 | 26 610 | 11 048 | 472 401 |
| Property Plant Equipment | 15 982 | 4 703 | 13 436 | 18 301 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 19 500 | 45 500 | 71 500 | 97 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | 1 430 | 4 163 | 10 250 | 14 064 |
| Average Number Employees During Period | 2 | 3 | 4 | 4 | 4 |
| Creditors | 38 163 | 55 639 | 26 899 | 112 538 | 116 344 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 849 | 1 167 | 483 | 2 245 | |
| Disposals Property Plant Equipment | 22 794 | 13 999 | 2 400 | ||
| Finance Lease Liabilities Present Value Total | 1 827 | ||||
| Fixed Assets | 15 982 | 115 203 | 97 936 | 76 801 | 88 968 |
| Increase Decrease In Property Plant Equipment | 43 950 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 19 500 | 26 000 | 26 000 | 26 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 599 | 847 | 3 216 | 6 087 | 1 086 |
| Intangible Assets | 110 500 | 84 500 | 58 500 | 32 500 | |
| Intangible Assets Gross Cost | 130 000 | 130 000 | 130 000 | ||
| Net Current Assets Liabilities | 4 649 | -53 563 | 1 646 | 131 443 | 367 116 |
| Other Creditors | 32 688 | 55 639 | 26 899 | 30 654 | 5 601 |
| Other Taxation Social Security Payable | 5 475 | 15 245 | 42 613 | 81 884 | 108 916 |
| Property Plant Equipment Gross Cost | 17 732 | 6 133 | 17 599 | 28 551 | 70 532 |
| Total Additions Including From Business Combinations Property Plant Equipment | 40 526 | 2 400 | 13 866 | 10 952 | 498 |
| Total Assets Less Current Liabilities | 20 631 | 61 640 | 99 582 | 208 244 | 456 084 |
| Trade Debtors Trade Receivables | 5 309 | 6 674 | 8 601 | 53 614 | 8 601 |
| Bank Borrowings Overdrafts | 649 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 130 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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