Founded in 2017, Etmore, classified under reg no. 10635141 is an active company. Currently registered at Bank House HA1 2EY, Harrow the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Harish G., appointed on 12 May 2020. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Ronald B., Arun R. and others listed below. There were no ex secretaries.
| Office Address | Bank House |
| Office Address2 | 7 St. Johns Road |
| Town | Harrow |
| Post code | HA1 2EY |
| Country of origin | United Kingdom |
| Registration Number | 10635141 |
| Date of Incorporation | Thu, 23rd Feb 2017 |
| Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 12 May 2020
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Pankaj R. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Arun R. This PSC owns 75,01-100% shares.
Pankaj R.
| Notified on | 1 March 2021 |
| Nature of control: |
significiant influence or control |
Arun R.
| Notified on | 23 February 2017 |
| Ceased on | 1 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 63 770 | 12 259 | 620 | 1 821 | 1 301 | |
| Current Assets | 259 263 | 184 199 | 107 475 | 91 438 | 63 776 | 42 529 |
| Debtors | 28 702 | 32 569 | 11 936 | 12 423 | 12 475 | 12 529 |
| Other Debtors | 7 181 | 15 480 | 11 718 | 11 718 | 11 718 | 11 718 |
| Property Plant Equipment | 939 | 576 | 323 | 55 | ||
| Total Inventories | 166 791 | 139 371 | 94 919 | 77 194 | 50 000 | 30 000 |
| Other | ||||||
| Accrued Liabilities | 170 | 921 | 245 | 245 | 245 | |
| Accumulated Amortisation Impairment Intangible Assets | 5 742 | 11 856 | 2 969 | 3 340 | 3 340 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 152 | 515 | 934 | 1 202 | 1 257 | |
| Average Number Employees During Period | 2 | 3 | 2 | 1 | 1 | 1 |
| Creditors | 218 250 | 232 186 | 207 268 | 203 941 | 204 135 | 203 576 |
| Fixed Assets | 23 537 | 17 060 | 694 | 55 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 5 742 | 6 114 | 5 280 | 371 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 363 | 419 | 268 | 55 | |
| Intangible Assets | 22 598 | 16 484 | 371 | |||
| Intangible Assets Gross Cost | 28 340 | 28 340 | 3 340 | 3 340 | 3 340 | |
| Net Current Assets Liabilities | 41 013 | -47 987 | -99 793 | -112 503 | -140 359 | -161 047 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Number Shares Issued Specific Share Issue | 2 000 | |||||
| Other Creditors | 377 | 1 183 | ||||
| Other Remaining Borrowings | 147 549 | 199 205 | 186 705 | 186 705 | 186 705 | 185 427 |
| Other Taxation Social Security Payable | -42 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 617 | |||||
| Property Plant Equipment Gross Cost | 1 091 | 1 091 | 1 257 | 1 257 | 1 257 | |
| Recoverable Value-added Tax | 20 904 | 122 | 705 | 757 | 811 | |
| Total Additions Including From Business Combinations Intangible Assets | 28 340 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 091 | 166 | ||||
| Total Assets Less Current Liabilities | 64 550 | -30 927 | -99 099 | -112 448 | -140 359 | -161 047 |
| Trade Creditors Trade Payables | 54 154 | 14 794 | 4 563 | 991 | 1 185 | 1 904 |
| Trade Debtors Trade Receivables | 17 089 | 96 | ||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 14 167 | |||||
| Disposals Intangible Assets | 25 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/22 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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