Ear Parcel Limited in London, NW11 8TH

Description

Data updated on: 01-11-2023

Ear Parcel Limited can be found at London at 14 Basing Hill. You can search for the firm using the zip code - NW11 8TH. Ear Parcel's launching dates back to year 2013. The firm is registered under the number 08718494 and their current status is active. The company's declared SIC number is 90020: Support activities to performing arts. 2023-03-31 is the last time when account status updates were filed.

Presently, this particular business has 1 managing director: Andrew B., who was assigned to lead the company in October 2013.

Andrew B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	47 010	72 881	17 623	6 991	796	39 018	15 529	22 564
Current Assets		73 639	18 408	8 696	6 536	39 228	23 002	23 002
Debtors	5 832	758	785	1 705	5 740	210	7 473	438
Other Debtors		458	786	1 705	5 738	210	7 472	438
Property Plant Equipment	11 078	10 244	14 787	13 632	10 223	7 667	9 463	7 097

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 693	6 671	11 601	16 145	19 553	22 109	25 263	27 629
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable	15 070	13 843	2	2		3 616	3 418	2 435
Creditors	16 990	23 610	12 605	13 199	6 135	46 780	32 297	23 914
Increase From Depreciation Charge For Year Property Plant Equipment		2 978	4 930	4 544	3 408	2 556	3 154	2 366
Net Current Assets Liabilities		50 029	5 803	-4 503	401	-7 552	-9 295	-912
Number Shares Issued Fully Paid		100	100
Other Creditors	1 557	1 972	2 173	10 086	5 749	39 425	21 039	21 539
Other Taxation Social Security Payable	543					3 602
Par Value Share		1	1
Property Plant Equipment Gross Cost	14 771	16 915	26 388	29 776	29 776	29 776	34 726
Total Additions Including From Business Combinations Property Plant Equipment		2 144	9 473	3 389			4 950
Total Assets Less Current Liabilities		60 273	20 590	9 129	10 624	115	168	6 185
Trade Creditors Trade Payables	-180	7 795	10 430	3 111	386	137	7 840	-60
Trade Debtors Trade Receivables	5 832	300	-1		2		1

Company staff

Andrew B.

Role: Director

Appointed: 04 October 2013

Latest update: 17 February 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ear Parcel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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