Erinem Ltd in Belfast, BT9 6GN

Description

Data updated on: 01-11-2023

The company referred to as Erinem was started on 2011-09-22 as a Private Limited Company. The firm's head office can be contacted at Belfast on 408 Lisburn Road. Assuming you want to contact the firm by mail, the post code is BT9 6GN. The office registration number for Erinem Ltd is NI609136. The firm's SIC and NACE codes are 47430 which means Retail sale of audio and video equipment in specialised stores. Erinem Limited reported its latest accounts for the period up to Fri, 30th Sep 2022. The latest confirmation statement was submitted on Fri, 22nd Sep 2023.

Currently, the directors chosen by this particular limited company are: Hester M. chosen to lead the company in 2011 in September and Keith M. chosen to lead the company on 2011-09-22.

Executives who control the firm include: Keith M. owns over 1/2 to 3/4 of company shares . Hester M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	-763	288	4 176	828

Balance Sheet
Cash Bank In Hand	37 751	38 532	45 869	49 426
Current Assets	162 392	149 271	143 655	162 301
Debtors	11 141	15 316	10 681	7 690
Net Assets Liabilities Including Pension Asset Liability	-763	288	4 176	828
Stocks Inventory	113 500	95 423	87 105	105 185
Tangible Fixed Assets	195	767	1 855	1 289

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-863	188	4 076	728
Shareholder Funds	-763	288	4 176	828

Other Financial Data
Creditors Due After One Year	31 612
Creditors Due Within One Year	131 738	149 597	140 963	162 504
Fixed Assets	195	767	1 855	1 289
Net Current Assets Liabilities	30 654	-326	2 692	-203
Provisions For Liabilities Charges		153	371	258
Tangible Fixed Assets Additions	261		1 890	230
Tangible Fixed Assets Cost Or Valuation	261	1 319	3 209	3 439
Tangible Fixed Assets Depreciation	66	552	1 354	2 150
Tangible Fixed Assets Depreciation Charged In Period	66		802	796
Total Assets Less Current Liabilities	30 849	441	4 547	1 086

Company staff

Hester M.

Role: Director

Appointed: 22 September 2011

Latest update: 25 January 2024

Keith M.

Role: Director

Appointed: 22 September 2011

Latest update: 25 January 2024

People with significant control

Keith M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Hester M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-09-22
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	23 April 2013
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 February 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Erinem Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hester M.

Keith M.

People with significant control

Keith M.

Hester M.

Accounts Documents

Company filings

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