Etb Associates Limited is a private limited company that can be found at 20-22 Wenlock Road, London N1 7GU. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-26, this 7-year-old company is run by 2 directors.
Director Elliot B., appointed on 31 December 2022. Director Thomas B., appointed on 26 May 2017.
The company is classified as "educational support services" (Standard Industrial Classification: 85600). According to Companies House data there was a name change on 2023-01-17 and their previous name was Tom Bewick Associates Ltd.
The last confirmation statement was filed on 2023-01-17 and the due date for the subsequent filing is 2024-01-31. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 10790538 |
| Date of Incorporation | Fri, 26th May 2017 |
| Industry | Educational support services |
| End of financial Year | 30th May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (149 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 31 December 2022
Position: Director
Appointed: 26 May 2017
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Thomas B. The abovementioned PSC and has 75,01-100% shares.
Thomas B.
| Notified on | 26 May 2017 |
| Nature of control: |
75,01-100% shares |
| Tom Bewick Associates | January 17, 2023 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 499 | 84 | 35 561 | |
| Net Assets Liabilities | 7 852 | -26 583 | -26 171 | -29 287 |
| Property Plant Equipment | 632 | 474 | 1 620 | |
| Current Assets | 18 011 | |||
| Other | ||||
| Version Production Software | 2 022 | 2 023 | ||
| Accrued Liabilities | 1 494 | 616 | 729 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 364 | 1 522 | 1 641 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 265 | |||
| Creditors | 27 360 | 27 714 | 26 729 | 66 468 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 158 | 119 | |
| Loans From Directors | 26 220 | 26 093 | 30 719 | |
| Net Current Assets Liabilities | 9 349 | -27 215 | -26 645 | -30 907 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | ||
| Other Creditors | 35 000 | |||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 996 | 1 996 | 3 261 | |
| Taxation Social Security Payable | 20 | 20 | ||
| Advances Credits Directors | -26 220 | -26 093 | -30 719 | |
| Advances Credits Made In Period Directors | -1 442 | -12 192 | ||
| Advances Credits Repaid In Period Directors | 312 | -1 569 | -7 566 | |
| Amount Specific Advance Or Credit Directors | -26 220 | -26 093 | -30 719 | |
| Amount Specific Advance Or Credit Made In Period Directors | -1 442 | -12 192 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 312 | -1 569 | -7 566 | |
| Fixed Assets | 1 497 | |||
| Total Assets Less Current Liabilities | 7 852 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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