Ethos Resourcing Solutions started in year 2012 as Private Limited Company with registration number 07944772. The Ethos Resourcing Solutions company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Tonbridge at Hilden Park House 79 Tonbridge Road. Postal code: TN11 9BH.
The firm has 2 directors, namely Abbe E., Dan E.. Of them, Abbe E., Dan E. have been with the company the longest, being appointed on 10 February 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hilden Park House 79 Tonbridge Road |
| Office Address2 | Hildenborough |
| Town | Tonbridge |
| Post code | TN11 9BH |
| Country of origin | United Kingdom |
| Registration Number | 07944772 |
| Date of Incorporation | Fri, 10th Feb 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 10 February 2012
Position: Director
Appointed: 10 February 2012
The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Dan E. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Abbe E. This PSC owns 25-50% shares and has 25-50% voting rights.
Dan E.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Abbe E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% 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 | 15 886 | 3 091 | 5 261 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 22 391 | 33 958 | 22 873 | 35 124 | 17 949 | 59 858 | 42 440 | 13 941 | ||
| Current Assets | 23 643 | 19 881 | 44 063 | 59 216 | 47 556 | 47 520 | 30 006 | 62 264 | 51 156 | 31 355 |
| Debtors | 14 586 | 8 754 | 21 672 | 25 258 | 24 683 | 12 396 | 12 057 | 2 406 | 8 716 | 17 414 |
| Net Assets Liabilities | 19 998 | 18 768 | 8 186 | 208 | 3 072 | 957 | ||||
| Property Plant Equipment | 1 031 | 1 719 | 1 766 | 1 716 | 1 370 | 1 348 | 1 511 | 1 867 | ||
| Cash Bank In Hand | 9 057 | 11 127 | 22 391 | |||||||
| Tangible Fixed Assets | 566 | 374 | 1 031 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 15 786 | 2 991 | 5 161 | |||||||
| Shareholder Funds | 15 886 | 3 091 | 5 261 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 11 459 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 11 459 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 398 | 972 | 1 561 | 1 721 | 2 178 | 2 627 | 3 131 | 3 753 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | 3 | 2 | |||
| Balances Amounts Owed To Related Parties | 8 129 | |||||||||
| Creditors | 39 833 | 32 347 | 29 324 | 3 687 | 23 190 | 28 633 | 25 883 | 19 934 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 412 | |||||||||
| Disposals Property Plant Equipment | 570 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 574 | 572 | 457 | 449 | 504 | 622 | ||||
| Net Current Assets Liabilities | 15 320 | 8 073 | 4 230 | 26 869 | 18 232 | 20 739 | 6 816 | 27 493 | 27 444 | 19 024 |
| Property Plant Equipment Gross Cost | 1 429 | 2 691 | 3 327 | 3 437 | 3 548 | 3 975 | 4 642 | 5 620 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 262 | 680 | 111 | 427 | 667 | 978 | ||||
| Total Assets Less Current Liabilities | 15 886 | 8 447 | 5 261 | 28 588 | 19 998 | 22 455 | 8 186 | 28 841 | 28 955 | 20 891 |
| Creditors Due After One Year | 5 356 | |||||||||
| Creditors Due Within One Year | 8 323 | 11 808 | 39 833 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 10th Feb 2023 filed on: 20th, February 2023 |
confirmation statement | Free Download (3 pages) |
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