Etwelle started in year 2014 as Private Limited Company with registration number 09253778. The Etwelle company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Poole at 75 Tollerford Road. Postal code: BH17 9BW.
The company has 2 directors, namely Diane S., Leslie S.. Of them, Diane S., Leslie S. have been with the company the longest, being appointed on 8 October 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 75 Tollerford Road |
Town | Poole |
Post code | BH17 9BW |
Country of origin | United Kingdom |
Registration Number | 09253778 |
Date of Incorporation | Wed, 8th Oct 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
Last confirmation statement dated | Sat, 8th Oct 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Leslie S. The abovementioned PSC and has 75,01-100% shares.
Leslie S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 4 317 | 4 400 | 250 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 10 256 | 19 653 | 10 633 | |||||
Current Assets | 19 506 | 30 685 | 18 083 | 10 456 | 20 136 | 94 551 | 63 318 | 29 456 |
Debtors | 6 250 | 8 032 | 4 200 | |||||
Stocks Inventory | 3 000 | 3 000 | 3 250 | |||||
Tangible Fixed Assets | 16 406 | 12 872 | 10 221 | |||||
Net Assets Liabilities | 250 | 4 517 | 4 434 | 20 543 | 24 807 | 47 935 | ||
Net Assets Liabilities Including Pension Asset Liability | 4 400 | 250 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||
Profit Loss Account Reserve | 4 307 | 4 390 | 240 | |||||
Shareholder Funds | 4 317 | 4 400 | 250 | |||||
Other | ||||||||
Creditors Due Within One Year | 31 595 | 39 157 | 28 054 | |||||
Net Current Assets Liabilities | -12 089 | -8 472 | -9 971 | 12 087 | 10 679 | 15 292 | 29 312 | 51 880 |
Number Shares Allotted | 4 | 4 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 4 | 4 | ||||||
Tangible Fixed Assets Additions | 21 119 | |||||||
Tangible Fixed Assets Cost Or Valuation | 21 119 | 21 119 | 21 119 | |||||
Tangible Fixed Assets Depreciation | 4 713 | 8 247 | 10 898 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 4 713 | 3 534 | 2 651 | |||||
Total Assets Less Current Liabilities | 4 317 | 4 400 | 250 | 4 517 | 4 434 | 20 543 | 24 807 | 47 935 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
Creditors | 28 054 | 22 543 | 30 815 | 79 259 | 92 630 | 81 336 | ||
Fixed Assets | 12 872 | 10 221 | 7 570 | 6 245 | 5 251 | 4 505 | 3 945 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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