Etherconsult (UK) Limited is a private limited company situated at Flat 6 Stanton House, Coxhill Way, Aylesbury HP21 8FW. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 1 director.
Director Jacek K., appointed on 22 January 2018.
The company is officially categorised as "financial management" (Standard Industrial Classification code: 70221).
The latest confirmation statement was sent on 2023-01-21 and the date for the subsequent filing is 2024-02-04. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Flat 6 Stanton House |
| Office Address2 | Coxhill Way |
| Town | Aylesbury |
| Post code | HP21 8FW |
| Country of origin | United Kingdom |
| Registration Number | 11160553 |
| Date of Incorporation | Mon, 22nd Jan 2018 |
| Industry | Financial management |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 22 January 2018
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Jacek K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jacek K.
| Notified on | 22 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | 6 000 | 2 159 | |||
| Current Assets | 6 299 | 2 959 | 19 698 | 27 612 | |
| Debtors | 299 | 2 959 | 17 539 | 27 612 | 8 990 |
| Net Assets Liabilities | -1 101 | -12 820 | -8 285 | -16 028 | -22 329 |
| Other Debtors | 51 | 75 | 12 168 | 24 104 | 3 930 |
| Property Plant Equipment | 1 470 | 1 208 | 813 | 418 | 26 |
| Other | |||||
| Accrued Liabilities | 584 | 542 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 368 | 763 | 1 158 | 1 553 | 1 945 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 838 | 133 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 21 047 | 15 493 | 12 613 | ||
| Bank Borrowings Overdrafts | 21 875 | 14 784 | |||
| Bank Overdrafts | 8 192 | 3 953 | 21 875 | ||
| Creditors | 8 870 | 16 987 | 7 749 | 28 565 | 18 732 |
| Deferred Tax Asset Debtors | 248 | 2 884 | 1 771 | 3 508 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 368 | 395 | 395 | 395 | 392 |
| Loans From Directors | 1 553 | ||||
| Net Current Assets Liabilities | -2 571 | -14 028 | 11 949 | -953 | -9 742 |
| Other Creditors | 2 557 | 8 313 | 1 015 | 583 | |
| Prepayments Accrued Income | 78 | 125 | |||
| Property Plant Equipment Gross Cost | 1 838 | 1 971 | 1 971 | 1 971 | 1 971 |
| Taxation Social Security Payable | 418 | 392 | 2 681 | 5 487 | 275 |
| Total Assets Less Current Liabilities | -12 820 | 12 762 | -535 | -9 716 | |
| Trade Creditors Trade Payables | 5 895 | 90 | 100 | 620 | 151 |
| Trade Debtors Trade Receivables | 3 600 | ||||
| Value-added Tax Payable | 1 954 | 1 427 | |||
| Advances Credits Directors | 20 096 | ||||
| Advances Credits Made In Period Directors | 3 161 | ||||
| Advances Credits Repaid In Period Directors | 23 257 | ||||
| Amount Specific Advance Or Credit Directors | -7 479 | 12 093 | 20 096 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 31 704 | 18 414 | 3 161 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 132 | 10 411 | 23 257 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st January 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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