Founded in 2014, Ethos Professional Services, classified under reg no. 09146203 is an active company. Currently registered at The Old Forge CA20 1AT, Gosforth the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Daniel A., Amy A.. Of them, Daniel A., Amy A. have been with the company the longest, being appointed on 24 July 2014. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Forge |
Office Address2 | Beck Place |
Town | Gosforth |
Post code | CA20 1AT |
Country of origin | United Kingdom |
Registration Number | 09146203 |
Date of Incorporation | Thu, 24th Jul 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (144 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Daniel A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Amy A. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amy A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -3 541 | 26 | 47 | ||||
Balance Sheet | |||||||
Current Assets | 14 261 | 21 683 | 21 437 | 21 912 | 173 779 | 219 985 | 219 985 |
Net Assets Liabilities | 67 | 23 351 | 62 291 | 62 291 | |||
Cash Bank In Hand | 12 334 | ||||||
Debtors | 1 927 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -3 920 | 26 | 47 | ||||
Tangible Fixed Assets | 1 896 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 20 | ||||||
Profit Loss Account Reserve | -3 940 | ||||||
Shareholder Funds | -3 541 | 26 | 47 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 880 | 880 | 930 | 930 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | 21 384 | 30 891 | 63 921 | 63 921 | |||
Fixed Assets | 1 896 | 3 883 | 2 459 | 419 | 1 056 | 646 | 646 |
Net Current Assets Liabilities | -4 399 | -2 969 | -1 559 | 528 | 142 888 | 156 064 | 156 064 |
Total Assets Less Current Liabilities | -3 541 | 914 | 900 | 947 | 143 944 | 156 710 | 156 710 |
Accruals Deferred Income | 1 038 | 888 | 853 | ||||
Creditors Due Within One Year | 19 698 | 24 652 | 22 996 | ||||
Number Shares Allotted | 10 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 379 | ||||||
Share Capital Allotted Called Up Paid | 10 | ||||||
Tangible Fixed Assets Additions | 2 528 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 528 | ||||||
Tangible Fixed Assets Depreciation | 632 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 632 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, July 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy