Ethos Fine Arts Limited is a private limited company that can be found at 104 Louisville Road, London SW17 8RU. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-24, this 6-year-old company is run by 2 directors.
Director Alexander P., appointed on 24 May 2018. Director Katie S., appointed on 24 May 2018.
The company is classified as "book publishing" (Standard Industrial Classification code: 58110), "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was filed on 2023-05-23 and the date for the following filing is 2024-06-06. Additionally, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 104 Louisville Road |
Town | London |
Post code | SW17 8RU |
Country of origin | United Kingdom |
Registration Number | 11381349 |
Date of Incorporation | Thu, 24th May 2018 |
Industry | Book publishing |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Katie S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Alexander P. This PSC owns 25-50% shares and has 25-50% voting rights.
Katie S.
Notified on | 24 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alexander P.
Notified on | 24 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 007 | 13 638 | 12 979 | 7 262 | 20 214 |
Current Assets | 1 946 | 20 741 | 13 079 | 7 362 | 20 958 |
Debtors | 939 | 7 103 | 100 | 100 | 744 |
Net Assets Liabilities | -7 120 | 933 | -7 012 | -9 576 | -445 |
Other Debtors | 100 | 100 | 100 | 100 | 100 |
Property Plant Equipment | 3 390 | 3 541 | 1 597 | 2 229 | 2 474 |
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||
Accrued Liabilities | 1 260 | 1 253 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 847 | 1 944 | 3 888 | 5 105 | 5 827 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 237 | 1 248 | 967 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings | 11 250 | 8 517 | 7 962 | 7 051 | |
Creditors | 12 456 | 12 099 | 13 171 | 11 205 | 16 826 |
Increase From Depreciation Charge For Year Property Plant Equipment | 847 | 1 097 | 1 944 | 722 | |
Loans From Directors | 11 856 | 11 161 | 9 873 | 9 373 | 1 803 |
Net Current Assets Liabilities | -10 510 | 8 642 | -92 | -3 843 | 4 132 |
Other Creditors | 2 397 | 13 770 | |||
Prepayments Accrued Income | 1 003 | ||||
Property Plant Equipment Gross Cost | 4 237 | 5 485 | 5 485 | 7 334 | 8 301 |
Recoverable Value-added Tax | 644 | ||||
Taxation Social Security Payable | 338 | 301 | |||
Total Assets Less Current Liabilities | -7 120 | 12 183 | 1 505 | -1 614 | 6 606 |
Trade Creditors Trade Payables | 600 | 600 | 600 | 572 | |
Trade Debtors Trade Receivables | 839 | 6 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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