Employee Risk Ltd in Peterborough, PE1 2QJ

Description

Data updated on: 01-11-2023

Employee Risk came into being in 2008 as a company enlisted under no 06758850, located at PE1 2QJ Peterborough at 56 Granville Street. This company has been in business for 16 years and its last known state is active. This company's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. The company's most recent annual accounts cover the period up to Wed, 30th Nov 2022 and the most current annual confirmation statement was released on Sat, 26th Nov 2022.

Right now, the firm has a single managing director: Nafis L., who was assigned this position 16 years ago.

Executives who have control over the firm are as follows: Nafis L. owns 1/2 or less of company shares. Sobia L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		31 103	19 967		5 220	22 452

Balance Sheet
Cash Bank On Hand						45 355	13 711	57 959
Current Assets		46 559	25 055	14 567	13 271	49 603	13 711	68 759	48 134	145 514	87 905	188 670
Debtors			2 353			4 248		10 800
Net Assets Liabilities						22 452	3 057	41 430	22 953	104 805	75 190	117 177
Property Plant Equipment						218	3 286	3 465
Cash Bank In Hand	27 216	46 559	22 702	14 567	13 271	45 355
Net Assets Liabilities Including Pension Asset Liability	10 113	31 103	19 967	2 676	5 220	22 452
Tangible Fixed Assets					273	218
Trade Debtors			2 353			4 248

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 112	31 102	19 966	2 675	5 219	22 451
Shareholder Funds		31 103	19 967		5 220	22 452

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						123	1 219
Additions Other Than Through Business Combinations Property Plant Equipment							4 164
Average Number Employees During Period								2	2	2	2	2
Creditors						27 369	13 940	30 794	27 780	43 926	6 853	44 137
Fixed Assets								3 465	2 599	3 217	3 885	4 629
Increase From Depreciation Charge For Year Property Plant Equipment							1 096
Net Current Assets Liabilities	10 113	31 103	19 967	2 676	4 947	22 234	-229	37 965	20 354	101 588	81 052	144 533
Other Creditors						13 276	227
Property Plant Equipment Gross Cost						341	4 505
Taxation Social Security Payable						8 560	12 920
Total Assets Less Current Liabilities								41 430	22 953	104 805	84 937	149 162
Trade Creditors Trade Payables						5 533	793
Trade Debtors Trade Receivables						4 248
Aggregate Dividends Paid In Financial Year		20 000	13 800		6 000	17 000
Capital Employed	10 113	31 103	19 967	2 676	5 220
Corporation Tax Due Within One Year		10 247	666		2 138	8 560
Creditors Due Within One Year	17 103	15 456	5 088	11 891	8 324	27 369
Depreciation Impairment Reversal Tangible Fixed Assets					68	55
Other Creditors Due Within One Year		2 559	3 617		3 219	13 276
Other Taxation Social Security Within One Year		2 650			45
Par Value Share		1	1	1		1
Profit Loss For Period			2 664			34 232
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Share Premium Account				1	1
Tangible Fixed Assets Additions					341
Tangible Fixed Assets Cost Or Valuation					341	341
Tangible Fixed Assets Depreciation					68	123
Tangible Fixed Assets Depreciation Charged In Period					68	55
Total Dividend Payment			13 800			17 000
Trade Creditors Within One Year			805		2 922	5 533
U K Current Corporation Tax		10 247	666		2 138	8 560

Company staff

Nafis L.

Role: Director

Appointed: 26 November 2008

Latest update: 28 February 2024

People with significant control

Nafis L.

Notified on 26 November 2016

Nature of control:

1/2 or less of shares

Sobia L.

Notified on 26 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	15 August 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 June 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Employee Risk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nafis L.

People with significant control

Nafis L.

Sobia L.

Accounts Documents

Company filings

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