Ethos Medical Ltd in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

Ethos Medical came into being in 2014 as a company enlisted under no 09281623, located at WC1H 9BQ London at Lynton House. This firm has been in business for ten years and its last known status is active. This company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. The firm's most recent accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-10-27.

When it comes to this specific firm, the full range of director's responsibilities have so far been met by James B. who was appointed in 2014. This firm had been overseen by Izaura P. up until 2016. Furthermore another director, namely Josi P. quit in 2016.

James B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3	-22 011

Balance Sheet
Cash Bank On Hand		3	3	1 794	854		80 090	74 910	54 401
Current Assets		1 003	35 715	44 123	57 914	28 153	109 243	106 841	91 794
Debtors		1 000	35 712	42 329	57 060	28 153	29 153	31 931	37 393
Net Assets Liabilities				-12 428	3 961	13 858	15 992	16 524	16 337
Other Debtors		1 000	34 512	22 458	25 076	28 153	29 153	31 931	37 393
Cash Bank In Hand	3
Net Assets Liabilities Including Pension Asset Liability	3

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve		-22 014
Shareholder Funds	3	-22 011

Other Financial Data
Bank Borrowings Overdrafts						98
Corporation Tax Payable					938	1 039			41
Creditors		23 014	67 592	56 551	53 953	14 295	93 251	90 317	75 457
Net Current Assets Liabilities	3	-22 011	-31 877	-12 428	3 961	13 858	15 992	16 524	16 337
Other Creditors		18 842	60 531	51 208	49 376	11 871	92 173	87 590	72 959
Total Assets Less Current Liabilities	3	-22 011	-31 877	-12 428	3 961	13 858	15 992	16 524	16 337
Trade Creditors Trade Payables		4 172	7 061	5 343	3 639	1 287	1 078	2 727	2 457
Trade Debtors Trade Receivables			1 200	19 871	31 984
Cash Bank	3	3
Consideration For Shares Issued		1
Creditors Due Within One Year		23 014
Number Shares Allotted	3	3
Par Value Share	1	3
Share Capital Allotted Called Up Paid	3
Value Shares Allotted	-3	-3

Company staff

James B.

Role: Director

Appointed: 27 October 2014

Latest update: 28 February 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-10-27
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 August 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Ethos Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Izaura P.

Josi P.

People with significant control

James B.

Accounts Documents

Company filings

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