Founded in 2012, Ethnard Services, classified under reg no. 08044106 is an active company. Currently registered at 3 Field Court WC1R 5EF, London the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Stephen E., appointed on 24 April 2012. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Field Court |
Office Address2 | Grays Inn |
Town | London |
Post code | WC1R 5EF |
Country of origin | United Kingdom |
Registration Number | 08044106 |
Date of Incorporation | Tue, 24th Apr 2012 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Stephen E. This PSC and has 75,01-100% shares.
Stephen E.
Notified on | 24 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 83 583 | 115 385 | 149 794 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 107 202 | 141 320 | 152 925 | |||||||
Cash Bank On Hand | 152 925 | 184 167 | 125 913 | 76 579 | 41 904 | 87 787 | 133 556 | 99 731 | ||
Current Assets | 108 366 | 141 320 | 172 226 | 184 167 | 196 057 | 200 492 | 185 020 | 141 389 | 169 514 | 99 731 |
Debtors | 1 164 | 19 301 | 70 144 | 123 913 | 143 116 | 53 602 | 35 958 | |||
Net Assets Liabilities | 149 794 | 162 244 | 178 140 | 180 381 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 83 583 | 115 385 | 149 794 | |||||||
Other Debtors | 19 301 | 70 144 | 123 913 | 143 116 | 53 602 | 35 958 | ||||
Property Plant Equipment | 151 | 314 | 118 | |||||||
Tangible Fixed Assets | 843 | 151 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 83 581 | 115 383 | 149 792 | |||||||
Shareholder Funds | 83 583 | 115 385 | 149 794 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 605 | 2 797 | 2 993 | 3 111 | 3 111 | 3 111 | 3 111 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Creditors | 22 384 | 22 177 | 18 013 | 20 111 | 20 593 | 17 614 | 18 598 | 1 710 | ||
Creditors Due Within One Year | 25 457 | 25 935 | 22 384 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 196 | 118 | |||||||
Net Current Assets Liabilities | 82 909 | 115 385 | 149 842 | 161 990 | 178 044 | 180 381 | 164 427 | 123 775 | 150 916 | 98 021 |
Number Shares Allotted | 2 | 2 | ||||||||
Other Creditors | 2 520 | 3 765 | 2 520 | 3 120 | 2 520 | 2 520 | 2 520 | 3 563 | ||
Other Taxation Social Security Payable | 19 864 | 18 412 | 15 493 | 16 991 | 18 073 | 15 094 | 16 078 | -1 853 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 2 756 | 3 111 | 3 111 | 3 111 | 3 111 | 3 111 | 3 111 | |||
Provisions For Liabilities Balance Sheet Subtotal | 199 | 60 | 22 | |||||||
Provisions For Liabilities Charges | 169 | 199 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 225 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 531 | 2 531 | 2 756 | |||||||
Tangible Fixed Assets Depreciation | 1 688 | 2 531 | 2 605 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 843 | 74 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 355 | |||||||||
Total Assets Less Current Liabilities | 83 752 | 115 385 | 149 993 | 162 304 | 178 162 | 180 381 | 164 427 | 123 775 | 150 916 | 98 021 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy