Founded in 2016, Etoilee, classified under reg no. 10018706 is an active company. Currently registered at 44 Vimy Drive DA1 5FJ, Dartford the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has one director. Omolola A., appointed on 22 February 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Vimy Drive |
Town | Dartford |
Post code | DA1 5FJ |
Country of origin | United Kingdom |
Registration Number | 10018706 |
Date of Incorporation | Mon, 22nd Feb 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (221 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of PSCs who own or control the company includes 1 name. As we established, there is Omolola A. The abovementioned PSC and has 75,01-100% shares.
Omolola A.
Notified on | 19 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 20 183 | 73 456 | |||||
Current Assets | 2 174 | 12 985 | 7 197 | 7 197 | 7 197 | 80 470 | |
Debtors | 7 014 | 7 014 | |||||
Net Assets Liabilities | 100 | 433 | 7 189 | 9 005 | 7 923 | 6 782 | 25 443 |
Property Plant Equipment | 6 161 | 13 499 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities | 250 | 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 868 | 9 367 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 837 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 15 136 | 5 630 | |||||
Bank Borrowings Overdrafts | 5 859 | 3 555 | |||||
Creditors | 4 180 | 10 040 | 1 641 | 1 928 | 2 274 | 62 896 | |
Dividend Declared Payable | 12 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 499 | ||||||
Loans From Directors | 2 652 | 34 335 | |||||
Net Current Assets Liabilities | 2 006 | 2 945 | 5 556 | 5 269 | 4 923 | 17 574 | |
Nominal Value Allotted Share Capital | 1 | 1 | |||||
Number Shares Allotted | 100 | 1 | |||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 11 029 | 22 866 | |||||
Taxation Social Security Payable | 1 304 | 5 619 | |||||
Total Assets Less Current Liabilities | 100 | 433 | 7 189 | 9 005 | 7 923 | 6 782 | 31 073 |
Trade Debtors Trade Receivables | 7 014 | 7 014 | |||||
Value-added Tax Payable | 6 887 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Fixed Assets | 2 439 | 4 244 | 3 449 | 2 654 | 1 859 | ||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 5th, August 2023 |
accounts | Free Download (9 pages) |
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