Ettie A Holland Ltd is a private limited company registered at 100 Howard Street, North Shields NE30 1NA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-18, this 6-year-old company is run by 1 director.
Director Esme H., appointed on 18 April 2018.
The company is officially categorised as "artistic creation" (SIC: 90030).
The last confirmation statement was sent on 2023-04-12 and the deadline for the next filing is 2024-04-26. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 100 Howard Street |
| Town | North Shields |
| Post code | NE30 1NA |
| Country of origin | United Kingdom |
| Registration Number | 11315482 |
| Date of Incorporation | Wed, 18th Apr 2018 |
| Industry | Artistic creation |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 18 April 2018
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Esme H. The abovementioned PSC and has 75,01-100% shares.
Esme H.
| Notified on | 18 April 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 105 | 14 193 | 37 405 | 25 589 | 47 840 |
| Current Assets | 11 803 | 18 850 | 50 086 | 31 610 | 53 310 |
| Debtors | 2 698 | 4 657 | 12 681 | 6 021 | 5 470 |
| Net Assets Liabilities | 8 273 | 9 782 | 35 757 | 21 386 | 36 752 |
| Property Plant Equipment | 449 | 1 030 | 687 | ||
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 899 | 899 | 1 242 | 1 585 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 373 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 3 979 | 9 068 | 14 329 | 11 254 | 17 245 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 449 | 343 | 343 | |
| Loans From Directors | -29 | 415 | -1 579 | 981 | 994 |
| Net Current Assets Liabilities | 7 824 | 9 782 | 35 757 | 20 356 | 36 065 |
| Other Creditors | 500 | 400 | |||
| Property Plant Equipment Gross Cost | 899 | 899 | 899 | 2 272 | 2 272 |
| Taxation Social Security Payable | 4 008 | 7 856 | 12 308 | 8 091 | 12 102 |
| Trade Creditors Trade Payables | 350 | ||||
| Trade Debtors Trade Receivables | 2 698 | 4 657 | 12 681 | 6 021 | 5 470 |
| Value-added Tax Payable | 797 | 3 250 | 1 682 | 3 749 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy