Ethercomm Data Services Limited in Slough, SL1 3HL

Description

Data updated on: 01-11-2023

2010 is the date that marks the start of Ethercomm Data Services Limited, a company which is situated at 54 Belfast Avenue, in Slough. This means it's been 14 years Ethercomm Data Services has existed in the United Kingdom, as the company was started on Tue, 12th Oct 2010. The firm registered no. is 07405081 and the zip code is SL1 3HL. The enterprise's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. Ethercomm Data Services Ltd reported its latest accounts for the financial period up to 2022-10-31. The company's latest annual confirmation statement was filed on 2023-08-31.

For this limited company, the full range of director's responsibilities have so far been carried out by Justin M. who was arranged to perform management duties in 2010.

Justin M. is the individual with significant 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	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	GBP	GBP	GBP	GBP	GBP
Net Worth	7 039	42 218	16 243	16 324	17 207	18 073

Balance Sheet
Cash Bank On Hand						32 810	38 831	39 774	42 261	18 155	18 155	19 820
Current Assets	12 712	60 654	33 071	26 522	28 458	39 234	43 949	47 826	42 261
Debtors		21 438	23 045	3 850				8 052
Net Assets Liabilities						18 073	27 404	31 802	25 882	12 272	4 835	12 855
Property Plant Equipment						482	362	271	203	152	114	85
Cash Bank In Hand	12 712	39 216	10 026	21 984	21 346	32 810
Net Assets Liabilities Including Pension Asset Liability	7 039	42 218	16 243	16 324	17 207	18 073
Stocks Inventory				688	7 112	6 424
Tangible Fixed Assets		551	413	310	232	482
Total Inventories						6 424	5 118

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 038	42 217	16 242	16 323	17 206	18 072
Shareholder Funds	7 039	42 218	16 243	16 324	17 207	18 073

Other Financial Data
Version Production Software										2 020	2 022
Accrued Liabilities											1 212	1 212
Accumulated Depreciation Impairment Property Plant Equipment						663	783	874	942	993	1 031	1 060
Average Number Employees During Period							1	1	1	1	1
Creditors						21 547	16 835	16 244	16 531	5 984	13 434	7 050
Increase From Depreciation Charge For Year Property Plant Equipment							120	91	68	51	38	29
Loans From Directors								1 893	1 985	732	13 969	738
Net Current Assets Liabilities	7 039	41 777	15 912	16 076	17 021	17 687	27 114	31 582	25 730	12 171	4 721	12 770
Property Plant Equipment Gross Cost						1 145	1 145	1 145	1 145	1 145	1 145	1 145
Taxation Including Deferred Taxation Balance Sheet Subtotal								51	51	51
Taxation Social Security Payable								14 351	14 546	5 252	-1 747	2 351
Total Assets Less Current Liabilities	7 039	42 328	16 325	16 386	17 253	18 169	27 476	31 853	25 933	12 323	4 835
Trade Creditors Trade Payables								1
Trade Debtors Trade Receivables								8 052
Value-added Tax Payable												2 749
Advances Credits Directors								-1 893	-1 985	-732	-13 969	-738
Advances Credits Made In Period Directors									-208	-272		17 709
Advances Credits Repaid In Period Directors									-116	-1 525	13 237	4 478
Amount Specific Advance Or Credit Directors								-1 893	-1 985	-732	-13 969	-738
Amount Specific Advance Or Credit Made In Period Directors									-208	-272		17 709
Amount Specific Advance Or Credit Repaid In Period Directors									-116	-1 525	13 237	4 478
Creditors Due Within One Year	5 673	18 877	17 159	10 446	11 437	21 547
Number Shares Allotted		1	1	1	1	1
Other Creditors						9 310	3 596	1 893
Other Taxation Social Security Payable						12 237	13 239	14 351
Par Value Share		1	1	1	1	1
Provisions						96	72	51
Provisions For Liabilities Balance Sheet Subtotal						96	72	51
Provisions For Liabilities Charges		110	82	62	46	96
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		735				410
Tangible Fixed Assets Cost Or Valuation		735	735	735	735	1 145
Tangible Fixed Assets Depreciation		184	322	425	503	663
Tangible Fixed Assets Depreciation Charged In Period		184	138	103	78	160

Company staff

Justin M.

Role: Director

Appointed: 12 October 2010

Latest update: 1 March 2024

People with significant control

Justin M.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	20 May 2014
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 February 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 June 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 May 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 2017
End Date For Period Covered By Report	31 October 2018
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 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Ethercomm Data Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin M.

People with significant control

Justin M.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015 - 2016

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