Ethis Communications Ltd in London, N12 7BX

Description

Data updated on: 01-11-2023

Started with Reg No. 08722532 11 years ago, Ethis Communications Ltd is a Private Limited Company. The latest mailing address is 10 Rodmell Slope, Woodside Park London. This business's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. The latest annual accounts cover the period up to Mon, 31st Oct 2022 and the latest annual confirmation statement was filed on Tue, 3rd Oct 2023.

For 11 years, the following company has only been guided by an individual managing director: Jamie B. who has been in charge of it since Tuesday 8th October 2013.

Jamie B. 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	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	2023-10-31
Currency
Net Worth	20 345	18 583

Balance Sheet
Cash Bank On Hand			58 539	80 983	105 354	117 522	67 744	49 195	47 435	43 098
Current Assets	38 989	28 076	58 539	80 983	108 504	120 672	67 744
Debtors		2 700			3 150	3 150
Net Assets Liabilities			38 779	63 477	87 758	100 541	67 460	48 227	44 467	41 098
Cash Bank In Hand	38 989	25 376	58 539
Net Assets Liabilities Including Pension Asset Liability	20 345	18 583	40 421
Trade Debtors		2 700

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	20 344	18 582	40 420
Shareholder Funds	20 345	18 583

Other Financial Data
Version Production Software							2 020			2 023
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			19 760	17 506	20 746	20 131	284	968	2 968	2 000
Loans From Directors			680	680
Net Current Assets Liabilities	20 345	18 583	40 421	63 477	87 758	100 541	67 460	48 227	44 467	41 098
Taxation Social Security Payable			19 080	16 826
Administrative Expenses	17 121	12 857
Aggregate Dividends Paid In Financial Year	44 500	25 606
Capital Employed		18 583	40 421
Corporation Tax Due Within One Year	16 211	5 961
Creditors Due Within One Year	18 644	9 493	18 118
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Operating Profit Loss	81 055	29 805
Other Creditors Due Within One Year	994	1 977
Other Operating Income	6 139	2 262
Other Taxation Social Security Within One Year	1 439	1 555
Par Value Share	1	1	1
Profit Loss For Period	64 844	23 844
Profit Loss On Ordinary Activities Before Tax	81 055	29 805
Share Capital Allotted Called Up Paid	1	1	1
Tax On Profit Or Loss On Ordinary Activities	16 211	5 961
Total Dividend Payment	44 500	25 606
Turnover Gross Operating Revenue	92 037	40 400
U K Current Corporation Tax	16 211	5 961
Value Shares Allotted Increase Decrease During Period	1

Company staff

Jamie B.

Role: Director

Appointed: 08 October 2013

Latest update: 17 January 2024

People with significant control

Jamie B.

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	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 December 2015
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 4 January 2015
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	4 January 2015

Ethis Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie B.

People with significant control

Jamie B.

Accounts Documents

Company filings

Filing category

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