Founded in 2015, Ett Industries, classified under reg no. 09783783 is an active company. Currently registered at Arch 194 SE1 7LH, London the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Wen W., appointed on 18 September 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Jack B.. There were no ex secretaries.
Office Address | Arch 194 |
Office Address2 | Carlisle Lane |
Town | London |
Post code | SE1 7LH |
Country of origin | United Kingdom |
Registration Number | 09783783 |
Date of Incorporation | Fri, 18th Sep 2015 |
Industry | Artistic creation |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Wen W. This PSC and has 75,01-100% shares.
Wen W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 2 388 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 192 | 12 091 | 59 505 | 23 674 | |||
Net Assets Liabilities | -117 511 | -177 733 | -168 772 | -79 891 | -134 033 | ||
Property Plant Equipment | 1 100 | 730 | -395 | -35 | |||
Current Assets | 2 388 | 8 850 | 18 593 | 192 | |||
Cash Bank In Hand | 2 388 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 388 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 2 388 | ||||||
Other | |||||||
Version Production Software | 2 022 | 2 023 | |||||
Accrued Liabilities | 1 250 | 2 674 | 1 028 | 1 028 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 550 | 1 190 | 2 315 | 2 315 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 270 | 360 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 7 360 | 36 362 | 36 545 | ||||
Bank Borrowings Overdrafts | 12 129 | 8 062 | 4 871 | 59 845 | |||
Creditors | 18 866 | 88 971 | 136 104 | 7 360 | 145 231 | 102 456 | 157 672 |
Increase From Depreciation Charge For Year Property Plant Equipment | 640 | 1 125 | |||||
Loans From Directors | 135 956 | 117 271 | 35 941 | ||||
Net Current Assets Liabilities | 2 388 | -80 121 | -117 511 | -171 473 | -133 140 | -42 951 | -133 998 |
Other Creditors | 15 597 | ||||||
Property Plant Equipment Gross Cost | 1 650 | 1 920 | 1 920 | 2 280 | |||
Taxation Social Security Payable | 599 | 60 256 | 26 255 | ||||
Total Assets Less Current Liabilities | 2 388 | -80 121 | -117 511 | -170 373 | -132 410 | -43 346 | -134 033 |
Trade Creditors Trade Payables | 13 480 | 5 600 | 360 | 1 747 | |||
Value-added Tax Payable | 8 850 | 11 025 | 53 200 | ||||
Fixed Assets | 1 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 22nd, July 2023 |
accounts | Free Download (7 pages) |
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