Ethical Apothecary Ltd YORK


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.

Ethical Apothecary Ltd Address / Contact

Office Address Church View Church View
Office Address2 Church Lane , Seaton Ross
Town York
Post code YO42 4LS
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Melanie H.

Position: Director

Appointed: 01 December 2017

Samantha S.

Position: Director

Appointed: 01 December 2017

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand  1 293
Current Assets5 64316 3161 593
Debtors 10 673300
Net Assets Liabilities-18 158-4 125-2 065
Other Debtors 10 673300
Property Plant Equipment6 3369 2107
Total Inventories5 6435 643 
Other
Accumulated Depreciation Impairment Property Plant Equipment1 9191 8837
Bank Borrowings Overdrafts763 567 
Creditors30 1373 5673 665
Dividends Paid On Shares 70 
Finished Goods Goods For Resale5 643  
Fixed Assets6 3369 2107
Increase Decrease In Depreciation Impairment Property Plant Equipment1 9191 8837
Increase From Depreciation Charge For Year Property Plant Equipment1 9191 8837
Loans From Directors30 061  
Net Current Assets Liabilities-24 49412 749-2 072
Other Creditors  3 665
Other Remaining Borrowings 26 084 
Property Plant Equipment Gross Cost8 25511 09314
Raw Materials Consumables 5 643 
Total Additions Including From Business Combinations Property Plant Equipment8 2554 75714
Total Assets Less Current Liabilities-18 15821 959-2 065

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates 8th December 2023
filed on: 15th, December 2023
Free Download (3 pages)

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