First Ethos Limited in London, SW19 3QU

Description

Data updated on: 01-11-2023

First Ethos Limited is located at London at 31 Wilton Grove. You can look up the firm by its postal code - SW19 3QU. First Ethos's founding dates back to year 2002. The firm is registered under the number 04357912 and company's last known state is active. The firm's registered with SIC code 70229 which means Management consultancy activities other than financial management. The company's latest accounts cover the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2023-03-30.

Philip S. is this company's individual managing director, that was selected to lead the company in 2002 in January. Since January 22, 2002 Mark C., had performed the duties for the company till the resignation on November 7, 2002. In addition another director, specifically Nicola S. resigned in November 2002. In order to help the directors in their tasks, this particular company has been using the skills of Karen M. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	36 971	45 015	45 704	52 834	56 656	64 803

Balance Sheet
Cash Bank On Hand						8 317	16 487	26 987	18 844	12 282	95 103	73 569
Current Assets	46 446	56 481	55 789	115 962	101 432	108 317	116 487	126 987	118 844	112 282	95 103
Debtors	45 000			100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Assets Liabilities						64 803	72 429	64 875	71 518	78 257	84 547	87 892
Other Debtors						100 000	100 000	100 000	100 000	100 000
Property Plant Equipment						1	1	1	1	1	1	26 320
Cash Bank In Hand	1 446	56 481	55 789	15 962	1 432	8 317
Net Assets Liabilities Including Pension Asset Liability	36 971	45 015	45 704	52 834	56 656	64 803
Tangible Fixed Assets	1 085	501	1	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	36 970	45 014	45 703	52 833	56 655	64 802
Shareholder Funds	36 971	45 015	45 704	52 834	56 656	64 803

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 918	2 918	2 918	2 918	2 918	2 918	2 918
Additions Other Than Through Business Combinations Property Plant Equipment												26 319
Creditors						13 630	14 547	32 601	17 815	5 588	10 557	10 557
Net Current Assets Liabilities	35 886	44 514	45 703	97 552	89 491	94 687	101 940	94 386	101 029	106 694	84 546	63 012
Other Creditors						11 498	12 584	30 155	15 719	3 442	8 361	10 449
Property Plant Equipment Gross Cost						2 919	2 919	2 919	2 919	2 919	2 919	29 238
Provisions For Liabilities Balance Sheet Subtotal												1 440
Taxation Social Security Payable						2 132	1 963	2 446	2 096	2 146	2 196	108
Total Assets Less Current Liabilities	36 971	45 015	45 704	97 553	89 492	94 688	101 941	94 387	101 030	106 695	84 547	89 332
Creditors Due After One Year				44 719	32 836	29 885
Creditors Due Within One Year	10 560	11 967	10 086	18 410	11 941	13 630
Fixed Assets	1 085	501	1	1	1	1
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 919	2 919	2 919	2 919	2 919	2 919
Tangible Fixed Assets Depreciation	1 834	2 418	2 918	2 918	2 918	2 918
Tangible Fixed Assets Depreciation Charged In Period		584	500