Ernt Limited in Marlow, SL7 2LS

Description

Data updated on: 01-11-2023

Ernt Limited has existed in the business for nineteen years. Started with Companies House Reg No. 05507196 in 2005, the firm is located at Ruskells Ltd The Tall House, Marlow SL7 2LS. Ernt Limited was registered fourteen years from now under the name of Antiquarius Imports (UK). This firm's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Its most recent accounts describe the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-07-13.

The following company owes its success and constant growth to a team of two directors, specifically Joanna B. and Justin B., who have been controlling it since 2011.

Justin B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Ernt Limited 2010-08-25
Antiquarius Imports (UK) Ltd 2005-07-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	696 097	976 973	966 724

Balance Sheet
Cash Bank On Hand			2 789	140 356	103 990	66 817	44 819	15 789	5 405
Current Assets	18 291	28 676	3 742	141 557	111 246	108 237	95 113	162 547	127 484	93 395
Debtors	10 663	4 763	953	1 201	7 256	41 420	50 294	146 758	122 445
Net Assets Liabilities			966 724	882 214	872 567	872 196	882 980	886 301	882 239	849 932
Other Debtors			953	1 201
Property Plant Equipment			995 863	751 776			23 433	17 691	12 046
Cash Bank In Hand	7 628	23 913	2 789
Net Assets Liabilities Including Pension Asset Liability	696 097	976 973	966 724
Tangible Fixed Assets	703 086	961 293	995 863

Capital & Reserves
Called Up Share Capital	50	50	50
Profit Loss Account Reserve	696 047	731 216	720 967
Shareholder Funds	696 097	976 973	966 724

Other Financial Data
Total Fixed Assets Additions		12 500	34 570
Total Fixed Assets Cost Or Valuation	703 086	961 293	995 863
Total Fixed Assets Revaluation		245 707
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 080	600
Accumulated Depreciation Impairment Property Plant Equipment							1 562	7 857	14 491
Additions Other Than Through Business Combinations Property Plant Equipment				2 206
Amounts Owed To Other Related Parties Other Than Directors			15 001
Average Number Employees During Period								2	2	2
Corporation Tax Payable			3 310	2 295
Creditors			32 881	11 119	5 704	3 066	2 591	37 870	9 738	8 293
Disposals Property Plant Equipment				246 293
Fixed Assets	703 086	961 293	995 863			810 000	833 433	827 691	842 045	835 696
Increase From Depreciation Charge For Year Property Plant Equipment							1 562	6 295	6 634
Investment Property				751 776	810 000	810 000	810 000	810 000	820 000
Investment Property Fair Value Model				751 776	810 000	810 000	810 000	810 000	820 000
Investments Fixed Assets									10 000
Net Current Assets Liabilities	-6 989	15 680	-29 139	130 438	105 542	105 171	92 522	141 555	118 113	85 297
Other Creditors			14 570	7 931
Other Investments Other Than Loans									10 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									367	195
Profit Loss								3 321	-4 062
Property Plant Equipment Gross Cost			995 863	751 776			24 995	25 548	26 537
Provisions For Liabilities Balance Sheet Subtotal					42 975	42 975	42 975	45 075	45 075	45 075
Total Additions Including From Business Combinations Property Plant Equipment							24 995	553	989
Total Assets Less Current Liabilities	696 097	976 973	966 724	882 214	915 542	915 171	925 955	969 246	960 158	920 993
Trade Creditors Trade Payables				893
Advances Credits Directors								122 078	122 078	2 008
Number Shares Issued Fully Paid					50
Par Value Share					1
Creditors Due Within One Year Total Current Liabilities	25 280	12 996	32 881
Revaluation Reserve	0	245 707	245 707
Tangible Fixed Assets Additions		12 500	34 570
Tangible Fixed Assets Cost Or Valuation	703 086	961 293	995 863
Tangible Fixed Assets Increase Decrease From Revaluations		245 707