Ethos Edibles Limited is a private limited company that can be found at 37 East Street, Horsham RH12 1HR. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-07-19, this 3-year-old company is run by 1 director.
Director Hasanut N., appointed on 19 July 2020.
The company is classified as "unlicensed restaurants and cafes" (SIC code: 56102).
The last confirmation statement was filed on 2023-07-18 and the due date for the next filing is 2024-08-01. Additionally, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 37 East Street |
Town | Horsham |
Post code | RH12 1HR |
Country of origin | United Kingdom |
Registration Number | 12754114 |
Date of Incorporation | Sun, 19th Jul 2020 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Hasanut N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hasanut N.
Notified on | 19 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 44 280 | 11 764 | |
Current Assets | 44 280 | 20 599 | 90 295 |
Debtors | 3 329 | ||
Net Assets Liabilities | 100 | 10 905 | 12 588 |
Property Plant Equipment | 94 592 | ||
Total Inventories | 4 627 | ||
Other | |||
Version Production Software | 2 024 | ||
Accrued Liabilities | 300 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 17 153 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 111 745 | ||
Average Number Employees During Period | 3 | 4 | |
Creditors | 44 180 | 78 820 | 138 247 |
Finance Lease Liabilities Present Value Total | 24 238 | ||
Fixed Assets | 92 538 | 75 891 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 153 | ||
Intangible Assets | 5 000 | ||
Intangible Assets Gross Cost | 5 000 | ||
Loans From Directors | 44 180 | 69 993 | |
Net Current Assets Liabilities | 100 | 58 221 | 47 952 |
Property Plant Equipment Gross Cost | 111 745 | ||
Total Additions Including From Business Combinations Intangible Assets | 5 000 | ||
Total Assets Less Current Liabilities | 100 | 34 317 | 27 939 |
Trade Creditors Trade Payables | 3 572 | ||
Trade Debtors Trade Receivables | 3 329 | ||
Value-added Tax Payable | 4 920 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 3rd, October 2023 |
accounts | Free Download (7 pages) |
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