Etiko It Limited in Chatham, ME5 8EX

Description

Data updated on: 01-11-2023

The Etiko It Limited firm has been operating in this business for 14 years, as it's been established in 2010. Started with registration number 07375306, Etiko It is categorised as a Private Limited Company located in 34 Prince Charles Avenue, Chatham ME5 8EX. This enterprise's Standard Industrial Classification Code is 62020: Information technology consultancy activities. The latest accounts describe the period up to 2022/09/30 and the most current confirmation statement was submitted on 2023/10/14.

Since 14th September 2010, this limited company has only been supervised by one managing director: Adeleke A. who has been managing it for 14 years.

Adeleke A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 380	234	608	1 678	1 299	5 442

Balance Sheet
Cash Bank On Hand						73	5 681	927	1 171	12 108	28 283	16 576	15 044
Current Assets	17 285	7 200	8 435	12 731	10 263	9 779	16 440	7 537	11 021	21 478	28 533	19 168	25 124
Debtors	6 300		8 160	8 113	150	9 706	10 759	6 610	9 850	9 370	250	2 592	10 080
Net Assets Liabilities						5 443	14 526	5 596	3 522	13 068	2 826	3 094	1 235
Property Plant Equipment						8 320	8 898	6 557	7 668	10 625	18 865	13 071	9 283
Cash Bank In Hand	10 985	7 200	275	4 618	10 113	73
Net Assets Liabilities Including Pension Asset Liability	4 380	234	608	1 678	1 299	5 442
Tangible Fixed Assets	1 722	1 916	2 071	2 305	2 105	8 320

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 379	233	607	1 677	1 298	5 441
Shareholder Funds	4 380	234	608	1 678	1 299	5 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 132	11 140	15 565	21 373	29 372	16 384	23 747	32 005
Average Number Employees During Period								1	1	1	1	1	1
Creditors						12 656	10 812	8 498	15 167	19 035	44 572	29 145	33 172
Disposals Decrease In Depreciation Impairment Property Plant Equipment											20 038
Disposals Property Plant Equipment											20 038
Fixed Assets	1 722	1 916	2 071	2 305	2 105	8 320	8 898	6 557	7 668	10 625	18 865	13 071	9 283
Increase From Depreciation Charge For Year Property Plant Equipment							4 008	4 425	5 808	7 999	7 050	7 363	8 258
Net Current Assets Liabilities	2 658	-1 682	-1 463	-627	-806	-2 878	5 628	-961	-4 146	2 443	-16 039	-9 977	-8 048
Property Plant Equipment Gross Cost						15 452	20 038	22 122	29 041	39 997	35 249	36 818	41 288
Total Additions Including From Business Combinations Property Plant Equipment							4 586	2 084	6 919	10 956	15 290	1 569	4 470
Total Assets Less Current Liabilities	4 380	234	608	1 678	1 299	5 442	14 526	5 596	3 522	13 068	2 826	3 094	1 235
Administrative Expenses	24 553	29 519	32 368	36 651
Creditors Due Within One Year	14 627	8 882	9 898	13 358	11 069	12 657
Gross Profit Loss	83 075	70 026	62 791	85 461
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss	58 522	40 506	30 423	48 810
Par Value Share	1	1	1	1	1
Profit Loss For Period	46 879	32 443	24 369	39 095
Profit Loss On Ordinary Activities Before Tax	58 522	40 506	30 423	48 810
Tangible Fixed Assets Additions		780	927	1 258	1 029	9 305
Tangible Fixed Assets Cost Or Valuation	2 153	2 933	3 860	5 118	6 147	15 452
Tangible Fixed Assets Depreciation	431	1 017	1 789	2 813	4 042	7 132
Tangible Fixed Assets Depreciation Charged In Period		586	772	1 024	1 229	3 090
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tax On Profit Or Loss On Ordinary Activities	11 643	8 063	6 054
Total Dividend Payment	42 500	36 590	23 995	38 025
Turnover Gross Operating Revenue	83 075	70 026	62 791	85 461

Company staff

Adeleke A.

Role: Director

Appointed: 14 September 2010

Latest update: 22 February 2024

People with significant control

Adeleke A.

Notified on 14 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 04 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	04 February 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 January 2014
Annual Accounts 24 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 January 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 March 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Etiko It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adeleke A.

People with significant control

Adeleke A.

Accounts Documents

Company filings

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