Courtney Erin Limited in Bromley, BR2 7EJ

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www.courtneyerin.co.uk

Description

Data updated on: 01-11-2023

Courtney Erin Limited can be gotten hold of in 54 Station Approach, Hayes in Bromley. The firm area code is BR2 7EJ. Courtney Erin has been operating on the British market since the company was set up on 2012-09-26. The firm reg. no. is 08228764. The company's SIC and NACE codes are 96020 - Hairdressing and other beauty treatment. The company's latest filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-09-01.

As for this company, all of director's assignments have so far been carried out by Courtney O. who was assigned this position in 2012 in September.

Courtney O. is the individual who controls this firm, has substantial control or influence over the company, 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	300	-398	526

Balance Sheet
Cash Bank On Hand				14 991	22 742	37 284	41 278	39 812	45 777	68 629	47 774
Current Assets	1	37 285	28 514	17 671	25 742	40 284	44 278	43 295	48 777	68 629
Debtors		2 670	4 038	2 680	3 000	3 000	3 000	3 483	3 000
Net Assets Liabilities				526	7 760	12 114	4 561	563	1 981	27 802	6 829
Other Debtors				2 680	3 000	3 000	3 000	3 483	3 000
Property Plant Equipment				714	589	483	393	2	2	2	2
Cash Bank In Hand	1	34 615	24 476	14 991
Intangible Fixed Assets		116 000	104 400	92 800
Net Assets Liabilities Including Pension Asset Liability	1	300	-398	526
Tangible Fixed Assets		1 087	870	714

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve		200	-498	426
Shareholder Funds	1	300	-398	526

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				23 200	34 800	51 400	65 973	70 973	80 653	87 913	90 000
Accumulated Depreciation Impairment Property Plant Equipment				373	498	604	694	1 085	1 085	1 085	1 085
Average Number Employees During Period								5	5	5	5
Corporation Tax Payable				2 270	3 340
Creditors				110 659	99 771	93 253	90 137	87 761	82 145	68 916	66 947
Fixed Assets		117 087	105 270	93 514	81 789	65 083	50 420	45 029	35 349	28 089	26 002
Increase From Amortisation Charge For Year Intangible Assets					11 600	16 600	14 573	5 000		7 260	2 087
Increase From Depreciation Charge For Year Property Plant Equipment					125	106	90	391
Intangible Assets				92 800	81 200	64 600	50 027	45 027	35 347	28 087	26 000
Intangible Assets Gross Cost				116 000	116 000	116 000	116 000	116 000	116 000	116 000	116 000
Net Current Assets Liabilities	1	-116 787	-105 668	-92 988	-74 029	-52 969	-45 859	-44 466	-33 368	-287	-19 173
Other Creditors				99 642	91 631	83 726	81 741	78 533	78 482	57 140	60 265
Other Taxation Social Security Payable				6 886	4 800
Property Plant Equipment Gross Cost				1 087	1 087	1 087	1 087	1 087	1 087	1 087	1 087
Taxation Social Security Payable					8 140	9 527	8 396	9 228	3 663	11 776	6 682
Trade Creditors Trade Payables				1 861
Creditors Due Within One Year		154 072	134 182	110 659
Intangible Fixed Assets Additions		116 000
Intangible Fixed Assets Aggregate Amortisation Impairment			11 600	23 200
Intangible Fixed Assets Amortisation Charged In Period			11 600	11 600
Intangible Fixed Assets Cost Or Valuation		116 000	116 000	116 000
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		1 087
Tangible Fixed Assets Cost Or Valuation		1 087	1 087	1 087
Tangible Fixed Assets Depreciation			217	373
Tangible Fixed Assets Depreciation Charged In Period			217	156
Total Assets Less Current Liabilities	1	300	-398	526

Company staff

Courtney O.

Role: Director

Appointed: 26 September 2012

Latest update: 1 March 2024

People with significant control

Courtney O.

Notified on 1 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-09-26
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 August 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 November 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Courtney Erin Limited

General information

Name:

Office Address:

Contact information

Website

www.courtneyerin.co.uk

Description

Financial data based on annual reports

Company staff

Courtney O.

People with significant control

Courtney O.

Accounts Documents

Company filings

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