Founded in 2014, Etm Ole Solutions, classified under reg no. 09146609 is a active - proposal to strike off company. Currently registered at 58 Holmes House Avenue WN3 6EE, Wigan the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Office Address | 58 Holmes House Avenue |
Office Address2 | Winstanley |
Town | Wigan |
Post code | WN3 6EE |
Country of origin | United Kingdom |
Registration Number | 09146609 |
Date of Incorporation | Thu, 24th Jul 2014 |
Industry | Construction of railways and underground railways |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Neil M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Neil M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 1 | 199 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 20 665 | 7 298 | 15 484 | 14 277 | 100 | |||
Current Assets | 1 | 14 394 | 24 595 | 22 825 | 12 608 | 28 516 | 23 281 | 19 067 |
Debtors | 2 160 | 5 310 | 13 032 | 9 004 | 18 967 | |||
Net Assets Liabilities | 199 | 5 124 | 3 669 | 373 | 394 | 178 | 178 | |
Other Debtors | 3 160 | 12 360 | 9 004 | 18 967 | ||||
Cash Bank In Hand | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 199 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 198 | |||||||
Shareholder Funds | 1 | 199 | ||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities | 600 | 600 | 525 | 600 | 100 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 17 000 | 15 158 | 13 200 | |||||
Bank Borrowings Overdrafts | 1 700 | |||||||
Creditors | 14 195 | 19 471 | 19 156 | 12 235 | 11 122 | 7 945 | 5 689 | |
Dividend Declared Payable | 226 | |||||||
Net Current Assets Liabilities | 1 | 199 | 5 124 | 3 669 | 373 | 17 394 | 15 336 | 13 378 |
Other Creditors | 790 | 843 | ||||||
Taxation Social Security Payable | 18 330 | 10 845 | 9 754 | 5 645 | 5 589 | |||
Total Assets Less Current Liabilities | 1 | 199 | 5 124 | 3 669 | 373 | 17 394 | 15 336 | 13 378 |
Trade Debtors Trade Receivables | 2 160 | 2 150 | 672 | |||||
Creditors Due Within One Year | 14 195 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 30th, June 2022 |
accounts | Free Download (6 pages) |
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