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 8-year-old company is run by 3 directors.
Director Jaderesa G., appointed on 18 December 2024. 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 | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (506 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: 18 December 2024
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 | 2024-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 499 | 84 | 35 561 | 266 | |
| Net Assets Liabilities | 7 852 | -26 583 | -26 171 | -29 287 | -43 404 |
| Property Plant Equipment | 632 | 474 | 1 620 | 1 644 | |
| Current Assets | 18 011 | ||||
| Other | |||||
| Version Production Software | 2 022 | 2 023 | 2 025 | ||
| Accrued Liabilities | 1 494 | 616 | 729 | 751 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 364 | 1 522 | 1 641 | 2 065 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 265 | 448 | |||
| Creditors | 27 360 | 27 714 | 26 729 | 66 468 | 45 314 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 158 | 119 | 424 | |
| Loans From Directors | 26 220 | 26 093 | 30 719 | 8 644 | |
| Net Current Assets Liabilities | 9 349 | -27 215 | -26 645 | -30 907 | -45 048 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Other Creditors | 35 000 | 35 919 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 996 | 1 996 | 3 261 | 3 709 | |
| Taxation Social Security Payable | 20 | 20 | |||
| Advances Credits Directors | -26 220 | -26 093 | -30 719 | -8 644 | |
| Advances Credits Made In Period Directors | -1 442 | -12 192 | -20 502 | ||
| Advances Credits Repaid In Period Directors | 312 | -1 569 | -7 566 | -42 577 | |
| Amount Specific Advance Or Credit Directors | -26 220 | -26 093 | -30 719 | -8 644 | |
| Amount Specific Advance Or Credit Made In Period Directors | -1 442 | -12 192 | -20 502 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 312 | -1 569 | -7 566 | -42 577 | |
| 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 Friday 31st May 2024 filed on: 7th, February 2025 |
accounts | Free Download (8 pages) |
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