Founded in 2015, Ethical Apparel Africa (eaa), classified under reg no. 09712483 is an active company. Currently registered at 1 Eastbourne Road SW17 9EG, Tooting the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Paloma P., Keren P.. Of them, Keren P. has been with the company the longest, being appointed on 31 July 2015 and Paloma P. has been with the company for the least time - from 1 May 2016. As of 10 May 2024, there were 3 ex directors - Mark P., Paloma P. and others listed below. There were no ex secretaries.
Office Address | 1 Eastbourne Road |
Town | Tooting |
Post code | SW17 9EG |
Country of origin | United Kingdom |
Registration Number | 09712483 |
Date of Incorporation | Fri, 31st Jul 2015 |
Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Keren P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paloma S. This PSC owns 25-50% shares and has 25-50% voting rights.
Keren P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paloma S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
Net Worth | -1 090 | |||
Balance Sheet | ||||
Cash Bank On Hand | 5 503 | 139 126 | 55 718 | 86 798 |
Current Assets | 78 714 | 189 936 | 299 338 | 283 897 |
Debtors | 73 211 | 41 398 | 243 620 | 197 099 |
Net Assets Liabilities | -1 090 | 107 601 | ||
Other Debtors | 5 450 | 1 768 | 4 820 | 30 856 |
Property Plant Equipment | 1 090 | 2 122 | 5 415 | 34 439 |
Cash Bank In Hand | 5 503 | |||
Tangible Fixed Assets | 1 090 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | -1 190 | |||
Shareholder Funds | -1 090 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 364 | 1 061 | 2 366 | 6 365 |
Average Number Employees During Period | 2 | 8 | 10 | 11 |
Corporation Tax Payable | 182 | |||
Corporation Tax Recoverable | 182 | |||
Creditors | 80 676 | 84 457 | 67 745 | 68 750 |
Deferred Tax Asset Debtors | 9 412 | 29 120 | 66 408 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 793 | 1 945 | 3 999 | |
Issue Convertible Notes For Consideration Net Tax Increase In Equity | 172 075 | |||
Issue Equity Instruments | 100 | 151 138 | 214 253 | |
Net Current Assets Liabilities | -1 962 | 105 479 | 231 593 | 215 147 |
Number Shares Issued Fully Paid | 1 143 | |||
Other Creditors | 45 040 | 49 680 | 49 180 | 42 342 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 96 | 640 | ||
Other Disposals Property Plant Equipment | 380 | 1 502 | ||
Par Value Share | 1 | 1 | ||
Profit Loss | -1 190 | -42 447 | -84 846 | -159 497 |
Property Plant Equipment Gross Cost | 1 454 | 3 183 | 7 781 | 40 804 |
Provisions For Liabilities Balance Sheet Subtotal | 218 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 109 | 6 100 | 33 023 | |
Total Assets Less Current Liabilities | -872 | 107 601 | 237 008 | 249 586 |
Trade Creditors Trade Payables | 35 454 | 34 777 | 18 565 | 26 408 |
Trade Debtors Trade Receivables | 67 761 | 39 448 | 209 680 | 99 835 |
Director Remuneration | 72 855 | 83 094 | ||
Creditors Due Within One Year | 80 676 | |||
Number Shares Allotted | 100 | |||
Provisions For Liabilities Charges | 218 | |||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 7th December 2023 filed on: 11th, January 2024 |
confirmation statement | Free Download (5 pages) |
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