Ethonomia Limited in Harpenden, AL5 4EE

Description

Data updated on: 01-11-2023

Ethonomia is a business located at AL5 4EE Harpenden at Vaughan Chambers. This firm was set up in 2016 and is established under the identification number 10175921. This firm has been on the English market for 8 years now and its current status is active. The company's Standard Industrial Classification Code is 80100 - Private security activities. 2023-05-31 is the last time company accounts were filed.

Taking into consideration this specific firm's register, for 8 years there have been two directors: Harriet M. and Paul M..

Executives who control the firm include: Paul M. owns 1/2 or less of company shares. Harriet M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	11 782	26 929	38 090	40 545	60 849	96 149	141 193
Current Assets	16 085	28 624	43 490	43 545	64 487	99 274	148 911
Debtors	4 303	1 695	5 400	3 000	3 638	3 125	7 718
Net Assets Liabilities	13 239	19 604	36 548	39 872	59 021	88 990	123 183
Other Debtors		358	2 400
Property Plant Equipment	2 144	4 124	3 293	2 612	2 050	2 124	3 613

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	133	629	1 460	2 141	2 703	2 341	1 234
Average Number Employees During Period		2	2	2	2	2	2
Corporation Tax Payable	3 770	2 154	4 169	1 056	4 599	6 934	7 566
Creditors	4 990	13 144	10 235	5 790	7 126	11 858	28 441
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 157	2 057
Disposals Property Plant Equipment						1 937	2 816
Fixed Assets	2 144	4 124	3 293	2 612	2 050	2 124	3 613
Increase From Depreciation Charge For Year Property Plant Equipment		496	831	681	562	795	950
Net Current Assets Liabilities	11 095	15 480	33 255	37 755	57 361	87 416	120 470
Other Creditors	1 220	10 990	6 066	4 734	2 527	4 924	20 875
Property Plant Equipment Gross Cost	2 277	4 753	4 753	4 753	4 753	4 465	4 847
Provisions For Liabilities Balance Sheet Subtotal				495	390	550	900
Total Additions Including From Business Combinations Property Plant Equipment						1 649	3 198
Total Assets Less Current Liabilities	13 239	19 604	36 548	40 367	59 411	89 540	124 083
Trade Debtors Trade Receivables	4 303	1 337	3 000	3 000	3 638	3 125	7 718
Advances Credits Directors	55	10 000	5 028	3 666	1 435	3 778	6 157
Advances Credits Made In Period Directors	55	9 945			1 435	2 343
Advances Credits Repaid In Period Directors			4 972	1 362	3 666

Company staff

Harriet M.

Role: Director

Appointed: 12 May 2016

Latest update: 17 March 2024

Paul M.

Role: Director

Appointed: 12 May 2016

Latest update: 17 March 2024

People with significant control

Paul M.

Notified on 12 May 2016

Nature of control:

1/2 or less of shares

Harriet M.

Notified on 12 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Ethonomia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriet M.

Paul M.

People with significant control

Paul M.

Harriet M.

Accounts Documents

Company filings

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