Etolan Ltd in Belfast, BT7 2JA

Description

Data updated on: 01-11-2023

Etolan Ltd is a Private Limited Company, that is based in Unit 3, Ormeau Business Park, Cromac Avenue in Belfast. The post code is BT7 2JA. The enterprise exists since 2009/06/01. The firm's Companies House Reg No. is NI072784. The firm's declared SIC number is 62012 and has the NACE code: Business and domestic software development. Etolan Limited reported its latest accounts for the period that ended on 2023-06-30. The firm's latest confirmation statement was submitted on 2023-06-01.

Gareth M. and John M. are registered as the firm's directors and have been cooperating as the Management Board since 2009/06/01.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 762	14 570				22 301	77 617

Balance Sheet
Cash Bank On Hand					49 863	27 614
Current Assets	12 265	51 870	69 175	39 108	83 331	59 648	139 647	100 057	119 301	93 332
Debtors	6 566	23 638	64 522	29 018	33 468	32 034
Net Assets Liabilities					34 738	22 301	77 617	46 856	56 849	59 518
Other Debtors					82	21 401
Property Plant Equipment					8 617	6 962
Cash Bank In Hand	5 699	28 232	4 653	10 090	49 863
Net Assets Liabilities Including Pension Asset Liability	3 762	14 570	22 094	20 681	34 738	22 301	77 617
Tangible Fixed Assets	4 037	3 706	3 839	3 986	8 617

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 760	14 568	22 092	20 679	34 736
Shareholder Funds	3 762	14 570				22 301	77 617

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 658	12 088
Additions Other Than Through Business Combinations Property Plant Equipment						1 775
Average Number Employees During Period					6	6			5	4
Bank Overdrafts					11
Corporation Tax Payable					2 280	-1
Creditors					55 486	42 915	68 895	61 801	69 499	40 061
Increase From Depreciation Charge For Year Property Plant Equipment						3 430
Net Current Assets Liabilities	532	11 605	19 023	17 492	27 845	16 733	70 752	38 256	49 802	53 271
Other Creditors					16 598	22 779
Other Taxation Social Security Payable					18 838	15 309
Property Plant Equipment Gross Cost					17 275	19 050
Provisions For Liabilities Balance Sheet Subtotal					1 724	1 394	1 611	2 017	101	241
Total Assets Less Current Liabilities	4 569	15 311	22 862	21 478	36 462	23 695	79 228	48 873	56 950	59 759
Trade Creditors Trade Payables					17 759	4 828
Trade Debtors Trade Receivables					33 386	10 633
Fixed Assets	4 037	3 706				6 962	8 476	10 617	7 148	6 488
Capital Employed		14 570	22 094	20 681	34 738
Creditors Due Within One Year	11 733	40 265	50 152	21 616	55 486	42 915	68 895
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Provisions For Liabilities Charges	807	741	768	797	1 724	1 394	1 611
Tangible Fixed Assets Additions		1 495	2 023	2 111	8 028
Tangible Fixed Assets Cost Or Valuation	7 379	8 874	10 897	13 008	17 275
Tangible Fixed Assets Depreciation	3 342	5 168	7 058	9 022	8 658
Tangible Fixed Assets Depreciation Charged In Period		1 826	1 890	1 964	2 723
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 087
Tangible Fixed Assets Disposals					3 761

Company staff

Gareth M.

Role: Director

Appointed: 01 June 2009

Latest update: 26 January 2024

John M.

Role: Director

Appointed: 01 June 2009

Latest update: 26 January 2024

People with significant control

Gareth M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

John M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts 9 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	9 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 February 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 February 2014
Annual Accounts 17 February 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 February 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Etolan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth M.

John M.

Cs Director Services Limited

People with significant control

Gareth M.

John M.

Accounts Documents

Company filings

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