Etra Design House Limited in Blackburn, BB1 5QB

Description

Data updated on: 01-11-2023

06631533 - registration number for Etra Design House Limited. It was registered as a Private Limited Company on 2008-06-26. It has been active in this business for 16 years. This enterprise may be reached at C/o Pm+m Greenbank Technology Park Challenge Way in Blackburn. The headquarters' area code assigned to this address is BB1 5QB. The firm's principal business activity number is 14132 - Manufacture of other women's outerwear. 2022-11-28 is the last time when the accounts were reported.

Presently, this particular business is managed by one managing director: Leesa B., who was designated to this position in June 2008.

Leesa B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-29	2013-11-29	2014-11-29	2015-11-29	2016-11-29	2017-11-29	2018-11-28	2019-11-28	2020-11-28	2021-11-28	2022-11-28
Currency
Net Worth	-73 715	-78 424	-78 775	-80 300	-80 372

Balance Sheet
Cash Bank On Hand									9 137	5 957	1 159
Current Assets	6 000	7 767	8 000	8 000	7 500			8 250	14 137	8 457	1 659
Property Plant Equipment					813	692	588	500	425	361	307
Total Inventories					7 500	7 500	7 500	8 250	5 000	2 500	500
Tangible Fixed Assets	554	1 324	1 125	956	813

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-73 716	-78 425	-78 776	-80 301	-80 373
Shareholder Funds	-73 715	-78 424	-78 775	-80 300	-80 372

Other Financial Data
Accrued Liabilities Deferred Income					996	2 095	1 983	2 102	3 135	2 448	1 265
Accumulated Depreciation Impairment Property Plant Equipment					2 092	2 213	2 317	2 405	2 480	2 544	2 598
Average Number Employees During Period					1	1	1	1	2	2
Bank Borrowings Overdrafts					1 458	489	1 222	1 089
Creditors					88 685	87 348	87 753	89 006	91 708	86 297	88 089
Increase From Depreciation Charge For Year Property Plant Equipment						121	104	88	75	64	54
Net Current Assets Liabilities	-74 269	-79 748	-79 900	-81 256	-81 185	-79 848	-80 253	-80 756	-77 571	-77 840	-86 430
Number Shares Issued Fully Paid						1
Other Creditors					86 214	84 709	84 521	85 815	88 573	83 788	86 824
Other Taxation Social Security Payable						55	27			61
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					2 905	2 905	2 905	2 905	2 905	2 905
Total Assets Less Current Liabilities					-80 372	-79 156	-79 665	-80 256	-77 146	-77 479	-86 123
Trade Creditors Trade Payables					17
Creditors Due Within One Year	80 269	87 515	87 900	89 256	88 685
Net Assets Liability Excluding Pension Asset Liability	-73 715	-78 424	-78 775	-80 300	-80 372
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 003
Tangible Fixed Assets Cost Or Valuation	1 902	2 905	2 905	2 905	2 905
Tangible Fixed Assets Depreciation	1 348	1 581	1 780	1 949	2 092
Tangible Fixed Assets Depreciation Charged In Period		233	199	169	143

Company staff

Leesa B.

Role: Director

Appointed: 26 June 2008

Latest update: 25 February 2024

People with significant control

Leesa B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 August 2024
Account last made up date	28 November 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-30
Annual Accounts
Start Date For Period Covered By Report	2013-11-30
End Date For Period Covered By Report	2014-11-29
Annual Accounts
Start Date For Period Covered By Report	2014-11-30
End Date For Period Covered By Report	2015-11-29
Annual Accounts
Start Date For Period Covered By Report	2015-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-11-30
End Date For Period Covered By Report	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-30
End Date For Period Covered By Report	28 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-29
End Date For Period Covered By Report	28 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-29
End Date For Period Covered By Report	28 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-29
End Date For Period Covered By Report	28 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-29
End Date For Period Covered By Report	28 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-29
Annual Accounts
End Date For Period Covered By Report	2016-11-29

Etra Design House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leesa B.

People with significant control

Leesa B.

Accounts Documents

Company filings

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