Eartheat Ltd
2 Lace Market Square NG1 1PB Nottingham
Number: 06652465
Incorporation date: 2008-07-22
Dissolution date: 2018-09-11
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06652465 16 years ago, Eartheat Limited had been a private limited company until Tuesday 11th September 2018 - the time it was formally closed. The company's last known mailing address was 2 Lace Market Square, Nottingham.
This specific firm had a single director: Richard W. who was administering it for 10 years.
Richard W. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 |
| Currency | |||||
| Net Worth | 30 281 | 10 432 | 266 | 15 574 | 11 502 |
| Balance Sheet | |||||
| Cash Bank In Hand | 14 360 | 193 | 19 214 | 34 117 | 553 |
| Current Assets | 115 683 | 124 618 | 105 865 | 115 098 | 82 194 |
| Debtors | 96 163 | 92 625 | 66 651 | 38 981 | 68 641 |
| Net Assets Liabilities Including Pension Asset Liability | 30 281 | 10 432 | 266 | 15 574 | 11 502 |
| Stocks Inventory | 5 160 | 31 800 | 20 000 | 42 000 | 13 000 |
| Tangible Fixed Assets | 8 028 | 11 153 | 13 211 | 6 481 | 9 257 |
| Capital & Reserves | |||||
| Called Up Share Capital | 400 | 400 | 400 | 400 | 400 |
| Profit Loss Account Reserve | 29 881 | 10 032 | -134 | 15 174 | 11 102 |
| Shareholder Funds | 30 281 | 10 432 | 266 | 15 574 | 11 502 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 91 744 | 123 108 | 118 810 | 104 709 | 78 098 |
| Net Current Assets Liabilities | 23 939 | 1 510 | -12 945 | 10 389 | 4 096 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 1 686 | 2 231 | 1 296 | 1 851 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 5 458 | 6 000 | 1 514 | 3 341 | |
| Tangible Fixed Assets Cost Or Valuation | 11 466 | 16 924 | 22 924 | 18 438 | 21 779 |
| Tangible Fixed Assets Depreciation | 3 438 | 5 771 | 9 713 | 11 957 | 12 522 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 333 | 3 942 | 2 853 | 565 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 609 | ||||
| Tangible Fixed Assets Disposals | 6 000 | ||||
| Total Assets Less Current Liabilities | 31 967 | 12 663 | 266 | 16 870 | 13 353 |
| Fixed Assets | 8 028 | 11 153 | |||
Role: Director
Appointed: 22 July 2008
Latest update: 10 June 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 30 September 2015 |
| Confirmation statement next due date | 02 December 2017 |
| Confirmation statement last made up date | 18 November 2016 |
| Annual Accounts 8 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 8 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2012 |
| Annual Accounts 25 March 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 25 March 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 3 June 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 3 June 2014 |
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