Earthself Community Interest Company in Tillicoultry, FK13 6NJ

Description

Data updated on: 01-11-2023

Earthself Community Interest Company with the registration number SC516299 has been a part of the business world for nine years. This Community Interest Company can be reached at 30 Chapelle Crescent, , Tillicoultry and its area code is FK13 6NJ. The registered name of this business was changed in 2021 to Earthself Community Interest Company. This company former business name was Earth Self. The company's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. 2022-10-31 is the last time when company accounts were filed.

Neil H. and Tabitha J. are the firm's directors and have been doing everything they can to help the company for 2 years.

Executives who have control over the firm are as follows: Neil H. has substantial control or influence over the company. Tabitha J. owns over 3/4 of company shares.

Previous company's names
Earthself Community Interest Company 2021-05-10
Earth Self Ltd 2015-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 585

Balance Sheet
Cash Bank On Hand					197	3 000	1 373
Current Assets	3 209	32	1	2 140	197	3 000	9 773
Debtors				2 140	9 800		8 400
Net Assets Liabilities	-5 585	-28 798	-50 277	-50 710	-51 674	-66 769	-66 727
Other Debtors							8 400
Net Assets Liabilities Including Pension Asset Liability	-5 585

Capital & Reserves
Shareholder Funds	-5 585

Other Financial Data
Administrative Expenses				31 770	33 439	31 038	29 524
Average Number Employees During Period				1	1	1	2
Bank Borrowings Overdrafts				1 754
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1
Cost Sales				1 689	169	2 606	2 574
Creditors	952	29 811	51 030	3 196	3 504	69 769	76 500
Fixed Assets		981	752
Gross Profit Loss				31 205	32 463	15 940	29 567
Net Current Assets Liabilities	2 257	32	1	-1 056	6 493	3 000	9 773
Operating Profit Loss				-563	-964	-15 097	43
Other Creditors				1 442	904	69 769	76 500
Other Operating Expenses Format2			33 999	31 771
Other Operating Income				2	12	1
Other Operating Income Format2				2
Profit Loss			-21 365	-563
Profit Loss On Ordinary Activities After Tax				-563	-964	-15 097	43
Profit Loss On Ordinary Activities Before Tax				-563	-964	-15 097	43
Raw Materials Consumables Used			728	1 689
Total Assets Less Current Liabilities	2 257	1 013	1	1	197	3 000	9 773
Trade Creditors Trade Payables					2 600
Trade Debtors Trade Receivables				2 140	9 800
Turnover Revenue			13 362	32 894	32 632	18 546	32 141
Creditors Due After One Year	7 842
Creditors Due Within One Year	952

Company staff

Neil H.

Role: Director

Appointed: 02 August 2022

Latest update: 31 March 2024

Tabitha J.

Role: Director

Appointed: 23 September 2015

Latest update: 31 March 2024

People with significant control

Neil H.

Notified on 2 August 2022

Nature of control:

substantial control or influence

Tabitha J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Lyn C.

Notified on 14 January 2022

Ceased on 27 July 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 07 June 2017
Start Date For Period Covered By Report	2015-09-23
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	07 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Earthself Community Interest Company

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

Tabitha J.

Lyn M.

Lyn M.

People with significant control

Neil H.

Tabitha J.

Lyn C.

Accounts Documents

Company filings

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