E.t.c. (n.i.) Limited in 22 Great Victoria Street, BT2 7BA

Description

Data updated on: 01-11-2023

This particular firm is registered in 22 Great Victoria Street registered with number: NI023309. This firm was started in the year 1989. The office of the company is located at Hill Velacott Chartered Accountants Chamber Of Commerce House. The zip code for this address is BT2 7BA. This enterprise's registered with SIC code 86230 meaning Dental practice activities. E.t.c. (n.i.) Ltd released its account information for the period up to 2022-07-31. Its latest confirmation statement was released on 2023-05-09.

As mentioned in the following firm's executives data, since 2010 there have been two directors: Kathy L. and Christopher L..

Executives who control the firm include: Kathy L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	100	100	100	8 226	15 944	100
Current Assets	5 413	9 291	8 398	16 941	22 087	49 999
Debtors	313	5 341	7 298	7 715	1 143	44 899
Net Assets Liabilities	84 971	32 855	-7 020	-39 972	19 741	5 224
Property Plant Equipment	39 867	35 390	42 206	36 668	94 677	130 756
Total Inventories	5 000	3 850	1 000	1 000	5 000	5 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	315 000	360 000	405 000	450 000	450 000	450 000
Accumulated Depreciation Impairment Property Plant Equipment	40 978	45 455	50 577	56 115	63 590	91 414
Amortisation Rate Used For Intangible Assets			10	10	10	10
Average Number Employees During Period		7	7	7	7	8
Creditors	90 826	97 343	91 248	84 068	76 566	150 084
Depreciation Rate Used For Property Plant Equipment			20	20	20	20
Fixed Assets	174 867	125 390	87 206	36 668	94 677	130 756
Increase From Amortisation Charge For Year Intangible Assets		45 000	45 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 477	5 122	5 538	7 475	27 824
Intangible Assets	135 000	90 000	45 000
Intangible Assets Gross Cost		450 000	450 000	450 000	450 000	450 000
Net Current Assets Liabilities	-85 413	-88 052	-82 850	-67 127	-54 479	-100 085
Property Plant Equipment Gross Cost		80 845	92 783	92 783	158 267	222 170
Provisions For Liabilities Balance Sheet Subtotal	4 483	4 483	4 483	4 483	17 291	24 145
Total Additions Including From Business Combinations Property Plant Equipment					65 484	63 903
Total Assets Less Current Liabilities	89 454	37 338	4 356	-30 459	40 198	30 671
Advances Credits Directors	313					44 000
Advances Credits Made In Period Directors	85 875	109 792	75 130
Advances Credits Repaid In Period Directors	76 631	109 479	75 130

Company staff

Kathy L.

Role: Director

Appointed: 01 August 2010

Latest update: 2 February 2024

Christopher L.

Role: Director

Appointed: 22 November 1989

Latest update: 2 February 2024

People with significant control

Kathy L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022

E.t.c. (n.i.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathy L.

Christopher L.

Stephen O.

People with significant control

Kathy L.

Christopher L.

Accounts Documents

Company filings

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