Ethereality Ltd in Northwood, HA6 1BN

Description

Data updated on: 01-11-2023

Ethereality is a business with it's headquarters at HA6 1BN Northwood at Hartfield Place. This firm was established in 2015 and is registered under the identification number 09743897. This firm has been actively competing on the UK market for nine years now and the last known status is active. The company's SIC and NACE codes are 71121 meaning Engineering design activities for industrial process and production. The business latest annual accounts cover the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-08-20.

Gary P. is the enterprise's individual director, that was appointed nine years ago.

Gary P. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	6 228

Balance Sheet
Cash Bank In Hand	15 932
Cash Bank On Hand	15 932	2 193	2 059	7 201	35 865	37 274	29 788
Current Assets	18 643	15 601	24 603	41 560	59 851	77 103	59 723
Debtors	2 711	13 408	22 544	34 359	21 986	39 829	29 935
Net Assets Liabilities	6 228	6 765	13 722	26 482	41 956	57 005	47 750
Property Plant Equipment		1 124	843	632	814	945	1 752

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	6 227
Shareholder Funds	6 228

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		375	656	867	1 138	1 453	2 037
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	12 415	9 746	11 564	15 590	18 554	20 863	13 392
Creditors Due Within One Year	12 415
Dividends Paid	30 000	30 000			40 000	40 000	38 700
Increase From Depreciation Charge For Year Property Plant Equipment		375	281	211	271	315	584
Net Current Assets Liabilities	6 228	5 855	13 039	25 970	41 297	56 240	46 331
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1
Profit Loss	36 227	30 537			55 474	55 049	29 445
Property Plant Equipment Gross Cost		1 499	1 499	1 499	1 952	2 398	3 789
Provisions For Liabilities Balance Sheet Subtotal		214	160	120	155	180	333
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment		1 499			453	446	1 391
Total Assets Less Current Liabilities	6 228	6 979	13 882	26 602	42 111	57 185	48 083

Company staff

Gary P.

Role: Director

Appointed: 21 August 2015

Latest update: 16 March 2024

People with significant control

Gary P.

Notified on 20 August 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 11 December 2016
Start Date For Period Covered By Report	21 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Ethereality Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

People with significant control

Gary P.

Accounts Documents

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