Etmore Limited in Harrow, HA1 2EY

Description

Data updated on: 01-11-2023

Registered with number 10635141 seven years ago, Etmore Limited is categorised as a Private Limited Company. The actual registration address is Bank House, 7 St. Johns Road Harrow. This company's declared SIC number is 46499 and has the NACE code: Wholesale of household goods (other than musical instruments) n.e.c.. Etmore Ltd filed its latest accounts for the period up to 2022-03-31. The latest confirmation statement was filed on 2023-02-22.

At present, there’s only a single managing director in the company: Harish G. (since 2020-05-12). Since 2017-02-23 Ronald B., had been performing the duties for the firm till the resignation in December 2019. In addition a different director, including Arun R. resigned on 2020-05-12.

Pankaj R. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	63 770	12 259	620	1 821	1 301
Current Assets	259 263	184 199	107 475	91 438	63 776	42 529
Debtors	28 702	32 569	11 936	12 423	12 475	12 529
Other Debtors	7 181	15 480	11 718	11 718	11 718	11 718
Property Plant Equipment	939	576	323	55
Total Inventories	166 791	139 371	94 919	77 194	50 000	30 000

Other Financial Data
Accrued Liabilities	170	921		245	245	245
Accumulated Amortisation Impairment Intangible Assets	5 742	11 856	2 969	3 340	3 340
Accumulated Depreciation Impairment Property Plant Equipment	152	515	934	1 202	1 257
Average Number Employees During Period	2	3	2	1	1	1
Creditors	218 250	232 186	207 268	203 941	204 135	203 576
Fixed Assets	23 537	17 060	694	55
Increase From Amortisation Charge For Year Intangible Assets	5 742	6 114	5 280	371
Increase From Depreciation Charge For Year Property Plant Equipment	152	363	419	268	55
Intangible Assets	22 598	16 484	371
Intangible Assets Gross Cost	28 340	28 340	3 340	3 340	3 340
Net Current Assets Liabilities	41 013	-47 987	-99 793	-112 503	-140 359	-161 047
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2 000	2 000	2 000	2 000	2 000	2 000
Number Shares Issued Specific Share Issue	2 000
Other Creditors	377	1 183
Other Remaining Borrowings	147 549	199 205	186 705	186 705	186 705	185 427
Other Taxation Social Security Payable		-42
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income	617
Property Plant Equipment Gross Cost	1 091	1 091	1 257	1 257	1 257
Recoverable Value-added Tax	20 904		122	705	757	811
Total Additions Including From Business Combinations Intangible Assets	28 340
Total Additions Including From Business Combinations Property Plant Equipment	1 091		166
Total Assets Less Current Liabilities	64 550	-30 927	-99 099	-112 448	-140 359	-161 047
Trade Creditors Trade Payables	54 154	14 794	4 563	991	1 185	1 904
Trade Debtors Trade Receivables		17 089	96
Disposals Decrease In Amortisation Impairment Intangible Assets			14 167
Disposals Intangible Assets			25 000

Company staff

Harish G.

Role: Director

Appointed: 12 May 2020

Latest update: 9 January 2024

People with significant control

Pankaj R.

Notified on 1 March 2021

Nature of control:

substantial control or influence

Arun R.

Notified on 23 February 2017

Ceased on 1 March 2017

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	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	23 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Etmore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harish G.

Ronald B.

Arun R.

People with significant control

Pankaj R.

Arun R.

Accounts Documents

Company filings

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