Ethical Apothecary Ltd is a private limited company that can be found at Church View Church View, Church Lane , Seaton Ross, York YO42 4LS. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-01, this 6-year-old company is run by 2 directors.
Director Melanie H., appointed on 01 December 2017. Director Samantha S., appointed on 01 December 2017.
The company is officially categorised as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (SIC: 47789).
The last confirmation statement was sent on 2022-12-08 and the date for the next filing is 2023-12-22. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Church View Church View |
Office Address2 | Church Lane , Seaton Ross |
Town | York |
Post code | YO42 4LS |
Country of origin | United Kingdom |
Registration Number | 11091205 |
Date of Incorporation | Fri, 1st Dec 2017 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Samantha S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Melanie H. This PSC owns 25-50% shares and has 25-50% voting rights.
Samantha S.
Notified on | 1 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Melanie H.
Notified on | 1 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 293 | ||
Current Assets | 5 643 | 16 316 | 1 593 |
Debtors | 10 673 | 300 | |
Net Assets Liabilities | -18 158 | -4 125 | -2 065 |
Other Debtors | 10 673 | 300 | |
Property Plant Equipment | 6 336 | 9 210 | 7 |
Total Inventories | 5 643 | 5 643 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 919 | 1 883 | 7 |
Bank Borrowings Overdrafts | 76 | 3 567 | |
Creditors | 30 137 | 3 567 | 3 665 |
Dividends Paid On Shares | 70 | ||
Finished Goods Goods For Resale | 5 643 | ||
Fixed Assets | 6 336 | 9 210 | 7 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 919 | 1 883 | 7 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 919 | 1 883 | 7 |
Loans From Directors | 30 061 | ||
Net Current Assets Liabilities | -24 494 | 12 749 | -2 072 |
Other Creditors | 3 665 | ||
Other Remaining Borrowings | 26 084 | ||
Property Plant Equipment Gross Cost | 8 255 | 11 093 | 14 |
Raw Materials Consumables | 5 643 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 8 255 | 4 757 | 14 |
Total Assets Less Current Liabilities | -18 158 | 21 959 | -2 065 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th December 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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