Einherjar Ltd in London, SE10 9RN

Description

Data updated on: 01-11-2023

Einherjar is a business with it's headquarters at SE10 9RN London at 2b Haddo Street. This firm was formed in 2007 and is registered under the registration number 06194940. This firm has existed on the English market for 17 years now and its official status is active. This company's declared SIC number is 62090: Other information technology service activities. Einherjar Limited filed its latest accounts for the financial period up to March 31, 2022. The company's most recent annual confirmation statement was filed on March 30, 2023.

According to the latest data, the following company is managed by 1 director: Sean T., who was arranged to perform management duties in 2007. Since 10th March 2008 Amanda W., had been performing the duties for this specific company up until the resignation in March 2010.

Sean T. 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	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	139	74	88	109	723	1 500

Balance Sheet
Cash Bank In Hand	10 506	5 068	4 779	3 692	5 917	1 822
Cash Bank On Hand						1 822	382	21 566
Current Assets	33 174	45 418	40 339	42 290	47 118	29 829	39 347	75 042	62 218
Debtors	22 668	40 350	35 560	38 598	41 201	28 007	38 965	53 476	62 218	40 099	26 882	12 765	14 122
Property Plant Equipment						3 836	2 066	2 455	1 208	387	356	109
Tangible Fixed Assets	324		419	185	3 274	3 836
Net Assets Liabilities Including Pension Asset Liability	139	74	88

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	138	73	87	108	722	1 499
Shareholder Funds	139	74	88	109	723	1 500

Other Financial Data
Amount Specific Advance Or Credit Directors					25 755	21 568	19 814	39 143	44 174	27 360	14 143
Amount Specific Advance Or Credit Made In Period Directors								19 329	5 031
Amount Specific Advance Or Credit Repaid In Period Directors						4 187	1 754			16 814	13 217	14 143
Accumulated Depreciation Impairment Property Plant Equipment						4 299	7 434	9 968	11 534	12 771	13 123	13 370	13 476
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts									2 374
Corporation Tax Payable						28 566	26 726	48 690	40 048
Corporation Tax Recoverable						6 439	6 439	11 104	12 739
Creditors						32 165	38 238	76 562	62 500	37 820	26 766	21 500	24 825
Creditors Due Within One Year		45 344	40 670	42 366	49 669	32 165
Increase From Depreciation Charge For Year Property Plant Equipment							3 135	2 534	1 566	1 237	352	247	106
Net Current Assets Liabilities	-185	74	-331	-76	-2 551	-2 336	1 109	-1 520	-282	2 279	116	-8 735	-10 703
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						8 135	9 500	12 423	12 742	13 158	13 479	13 479
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			559		4 888	3 247
Tangible Fixed Assets Cost Or Valuation	1 359	1 359	1 918	1 918	6 806	8 135
Tangible Fixed Assets Depreciation	1 035	1 359	1 499	1 733	3 532	4 299
Tangible Fixed Assets Depreciation Charged In Period			140	234	1 799	2 685
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 918
Tangible Fixed Assets Disposals						1 918
Total Additions Including From Business Combinations Property Plant Equipment							1 365	2 923	319	416	321
Total Assets Less Current Liabilities	139	74	88	109	723	1 500	3 175	935	926	2 666	472	-8 626	-10 700
Trade Debtors Trade Receivables							12 712	3 229	5 305
Creditors Due Within One Year Total Current Liabilities	33 359	45 344
Fixed Assets	324		419
Tangible Fixed Assets Depreciation Charge For Period		324

Company staff

Sean T.

Role: Director

Appointed: 30 March 2007

Latest update: 8 February 2024

People with significant control

Sean T.

Notified on 6 April 2016

Nature of control:

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	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 January 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Einherjar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean T.

Amanda W.

Amanda W.

People with significant control

Sean T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Einherjar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean T.

Amanda W.

Amanda W.

People with significant control

Sean T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014