Etl Services (somerset) Limited in Weymouth, DT4 9TH

Description

Data updated on: 02-11-2020

The company was based in Weymouth under the ID 08296815. This firm was registered in the year 2012. The headquarters of this company was situated at 14a Albany Road . The area code for this location is DT4 9TH. This firm was formally closed in 2020, which means it had been active for 8 years.

The officers included: Emma L. selected to lead the company on 16th November 2012 and Toby L. selected to lead the company in 2012.

Toby L. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2019-04-30
Currency
Net Worth	863	886	2 927	3 042

Balance Sheet
Cash Bank In Hand	25 154	16 305	22 517	14 740
Cash Bank On Hand				14 740	13 713	8 464
Current Assets	25 154	17 990	24 249	16 427	15 223	24 366
Debtors		1 685	1 732	1 687	1 510	15 902
Property Plant Equipment				5
Tangible Fixed Assets	321	524	188	5

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	763	786	2 827	2 942
Shareholder Funds	863	886	2 927	3 042

Other Financial Data
Amount Specific Advance Or Credit Directors						15 902
Amount Specific Advance Or Credit Made In Period Directors						15 902
Accrued Liabilities				756	810	925
Accumulated Depreciation Impairment Property Plant Equipment				1 013	1 018
Average Number Employees During Period					2	2
Corporation Tax Payable				9 950	7 535	8 464
Creditors				13 390	12 244	10 302
Creditors Due Within One Year	24 612	17 628	21 510	13 390
Increase From Depreciation Charge For Year Property Plant Equipment					5
Net Current Assets Liabilities	542	362	2 739	3 037	2 979	14 064
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 018	1 018
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	479	539
Tangible Fixed Assets Cost Or Valuation	479	1 018	1 018
Tangible Fixed Assets Depreciation	158	494	830	1 013
Tangible Fixed Assets Depreciation Charged In Period	158	336	336	183
Total Assets Less Current Liabilities	863	886	2 927	3 042	2 979	14 064
Trade Debtors Trade Receivables				1 687	1 510

Company staff

Emma L.

Role: Director

Appointed: 16 November 2012

Latest update: 10 January 2023

Toby L.

Role: Director

Appointed: 16 November 2012

Latest update: 10 January 2023

People with significant control

Toby L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	18 December 2020
Confirmation statement last made up date	06 November 2019

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	16 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 May 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 April 2015
Annual Accounts 4 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 June 2016
Annual Accounts 5 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	5 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 April 2019

Etl Services (somerset) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma L.

Toby L.

People with significant control

Toby L.

Accounts Documents

Company filings

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