Ethien Limited in Salisbury, SP2 8JW

Description

Data updated on: 01-11-2023

09581535 is a registration number assigned to Ethien Limited. The firm was registered as a Private Limited Company on 8th May 2015. The firm has been active on the market for the last 9 years. The enterprise can be reached at 116 Harnham Road in Salisbury. The head office's zip code assigned to this location is SP2 8JW. The company's Standard Industrial Classification Code is 69109 meaning Activities of patent and copyright agents; other legal activities not elsewhere classified. 2022/05/31 is the last time when the company accounts were filed.

There is just one managing director at the current moment overseeing the firm, specifically Andrew L. who has been doing the director's duties for 9 years. Since 2015 Simon P., had been supervising this firm until the resignation in 2016. As a follow-up another director, namely Christopher H. gave up the position eight years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	55 248

Balance Sheet
Cash Bank On Hand	12 544	1 185	36 678	1 064	63 072
Current Assets	52 196	38 921	99 695	40 994	79 251
Debtors	39 652	37 736	63 017	39 930	16 179
Net Assets Liabilities		-28 414	17 900	40 110	38 261
Other Debtors	9 367
Property Plant Equipment	3 193	2 385	6 648	4 588	2 528
Cash Bank In Hand	12 544
Net Assets Liabilities Including Pension Asset Liability	55 248
Tangible Fixed Assets	3 193

Capital & Reserves
Called Up Share Capital	1 005
Profit Loss Account Reserve	-120 507
Shareholder Funds	55 248

Other Financial Data
Amount Specific Advance Or Credit Directors	625	65 644	63 483	8 590	6 861
Amount Specific Advance Or Credit Made In Period Directors		25 231	64 261	85 270
Amount Specific Advance Or Credit Repaid In Period Directors	625	91 500	62 100	13 197	15 451
Accumulated Depreciation Impairment Property Plant Equipment	783	1 591	3 650	5 710	7 770
Average Number Employees During Period		1	1	2	1
Creditors	141	69 720	88 141	4 600	27 500
Increase From Depreciation Charge For Year Property Plant Equipment		808	2 059	2 060	2 060
Net Current Assets Liabilities	52 055	-30 799	11 554	36 394	63 713
Other Creditors	109	66 989
Other Taxation Social Security Payable		2 731
Property Plant Equipment Gross Cost	3 976	3 976	10 298	10 298
Provisions For Liabilities Balance Sheet Subtotal			302	872	480
Total Additions Including From Business Combinations Property Plant Equipment			6 322
Total Assets Less Current Liabilities	55 248	-28 414	18 202	40 982	66 241
Trade Creditors Trade Payables	32
Trade Debtors Trade Receivables	30 285	37 736
Creditors Due Within One Year	141
Fixed Assets	3 193
Number Shares Allotted	1 005 000
Par Value Share	0
Share Capital Allotted Called Up Paid	1 005
Share Premium Account	174 750
Tangible Fixed Assets Additions	3 976
Tangible Fixed Assets Cost Or Valuation	3 976
Tangible Fixed Assets Depreciation	783
Tangible Fixed Assets Depreciation Charged In Period	783

People with significant control

Andrew L. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Andrew L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-05-08
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Ethien Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Simon P.

Christopher H.

Richard B.

Susan P.

People with significant control

Andrew L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode