Ethical Wares started in year 2007 as Private Limited Company with registration number 06235688. The Ethical Wares company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Swanage at Unit 1 The Sidings. Postal code: BH19 1AU.
Currently there are 2 directors in the the company, namely Denise N. and Michael N.. In addition one secretary - Denise N. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 The Sidings |
Office Address2 | Victoria Avenue Industrial Estate |
Town | Swanage |
Post code | BH19 1AU |
Country of origin | United Kingdom |
Registration Number | 06235688 |
Date of Incorporation | Wed, 2nd May 2007 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st May |
Company age | 17 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Michael N. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Denise N. This PSC owns 25-50% shares.
Michael N.
Notified on | 6 May 2016 |
Nature of control: |
25-50% shares |
Denise N.
Notified on | 6 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 4 755 | 3 247 | 338 | 1 646 | 3 272 | 4 011 | 3 744 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 35 109 | 35 181 | 35 823 | 29 983 | 40 159 | 51 718 | 50 184 | 51 455 | 56 096 | 48 741 | 38 105 | 38 261 | 37 725 |
Net Assets Liabilities | 3 744 | 3 349 | 3 671 | -8 562 | |||||||||
Cash Bank In Hand | 1 207 | 659 | 656 | 772 | |||||||||
Debtors | 4 450 | 2 686 | 1 141 | 1 759 | 3 093 | 3 080 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 755 | 3 247 | 338 | 1 646 | 3 272 | 4 011 | 3 744 | ||||||
Stocks Inventory | 29 452 | 32 495 | 34 682 | 27 565 | 36 410 | 47 866 | |||||||
Tangible Fixed Assets | 95 | 71 | 53 | 40 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 4 753 | 3 245 | 336 | 1 644 | 3 270 | 4 009 | |||||||
Shareholder Funds | 4 755 | 3 247 | 338 | 1 646 | 3 272 | 4 011 | 3 744 | ||||||
Other | |||||||||||||
Description Principal Activities | 32 990 | 32 990 | 32 990 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 995 | 3 802 | 10 162 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
Creditors | 46 440 | 48 106 | 52 425 | 5 999 | 58 836 | 65 974 | 84 681 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 760 | ||||||||||||
Total Assets | 48 742 | 38 105 | 38 261 | 37 725 | |||||||||
Total Liabilities | 48 742 | 38 105 | 38 261 | 37 725 | |||||||||
Net Current Assets Liabilities | 4 660 | 3 176 | 285 | 1 606 | 3 272 | 4 011 | 3 744 | 3 349 | 3 671 | -2 563 | |||
Total Assets Less Current Liabilities | 4 755 | 3 247 | 338 | 1 646 | 3 272 | 4 011 | 3 744 | 3 349 | 3 671 | -2 563 | |||
Creditors Due Within One Year | 30 449 | 32 005 | 35 538 | 34 917 | 36 887 | 47 707 | 46 440 | ||||||
Fixed Assets | 95 | 71 | 53 | 40 | |||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 300 | 300 | 300 | 300 | 300 | ||||||||
Tangible Fixed Assets Depreciation | 205 | 229 | 247 | 260 | 300 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 24 | 18 | 13 | 40 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tuesday 2nd May 2023 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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