Founded in 2017, Euthenia Enterprise Consulting Services, classified under reg no. 10623389 is an active company. Currently registered at 12 Belgrave Close KT12 5PH, Walton-on-thames the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
The firm has 2 directors, namely Show M., Jonathan H.. Of them, Jonathan H. has been with the company the longest, being appointed on 16 February 2017 and Show M. has been with the company for the least time - from 26 September 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Belgrave Close |
Office Address2 | Hersham |
Town | Walton-on-thames |
Post code | KT12 5PH |
Country of origin | United Kingdom |
Registration Number | 10623389 |
Date of Incorporation | Thu, 16th Feb 2017 |
Industry | Fund management activities |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Jonathan H. This PSC and has 25-50% shares. Another entity in the PSC register is Show W. This PSC owns 25-50% shares.
Jonathan H.
Notified on | 16 February 2017 |
Nature of control: |
25-50% shares |
Show W.
Notified on | 6 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 258 | 2 864 | 4 551 | 22 952 | 1 991 | 151 |
Current Assets | 6 911 | 11 244 | 12 018 | 31 166 | 4 848 | 2 729 |
Debtors | 5 653 | 8 380 | 7 467 | 8 214 | 2 857 | 2 578 |
Net Assets Liabilities | 313 | 117 | 281 | -7 007 | ||
Other Debtors | 7 467 | 8 214 | 2 857 | 2 578 | ||
Property Plant Equipment | 1 127 | 1 264 | 673 | 505 | 713 | |
Other | ||||||
Version Production Software | 2 021 | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 499 | 1 163 | 1 754 | 1 922 | 2 213 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 499 | |||||
Bank Borrowings | 16 118 | |||||
Bank Borrowings Overdrafts | 1 382 | |||||
Creditors | 7 851 | 12 294 | 12 378 | 15 436 | 5 280 | 9 736 |
Increase From Depreciation Charge For Year Property Plant Equipment | 499 | 664 | 591 | 168 | 291 | |
Loans From Directors | 29 | 9 736 | ||||
Net Current Assets Liabilities | -940 | -1 050 | -360 | 15 730 | -432 | -7 007 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 213 | |||||
Other Disposals Property Plant Equipment | 2 926 | |||||
Property Plant Equipment Gross Cost | 1 626 | 2 427 | 2 427 | 2 427 | 2 926 | |
Taxation Social Security Payable | 8 080 | 6 226 | 1 730 | |||
Total Assets Less Current Liabilities | 187 | 214 | 313 | 16 235 | 281 | |
Value-added Tax Payable | 4 298 | 7 799 | 3 550 | |||
Amount Specific Advance Or Credit Directors | 5 653 | 8 380 | 7 467 | |||
Amount Specific Advance Or Credit Made In Period Directors | 31 087 | 8 380 | 63 262 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 25 434 | 5 653 | 64 175 | |||
Accrued Liabilities | 350 | |||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Corporation Tax Payable | 2 797 | 7 129 | 7 152 | |||
Other Taxation Social Security Payable | 822 | 928 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 626 | 801 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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