Er Clean Ltd in Derby, DE23 8LZ

Description

Data updated on: 01-11-2023

The exact date the firm was registered is 2015-11-30. Registered under no. 09893381, this firm operates as a Private Limited Company. You may find the headquarters of the company during office hours under the following location: 142 Shaftesbury Crescent, DE23 8LZ Derby. The enterprise's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. Wed, 30th Nov 2022 is the last time account status updates were filed.

When it comes to this business, the full extent of director's assignments have so far been carried out by Robert K. who was assigned this position in 2015 in November.

Robert K. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand			393	587	5 831	3 977	12 295
Current Assets	1 753	2 273	4 145	5 907	5 831	3 977	12 295
Debtors	1 753	2 273	3 752	5 320
Net Assets Liabilities	1 170	353	1 044	3 882	-4 558	-14 992	-3 529
Property Plant Equipment	1 600	1 280	1 024	819	8 798	2 161	1 729

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	400	720	976	1 181	3 381	3 921	13 152
Additions Other Than Through Business Combinations Property Plant Equipment	2 000				10 179	2 702
Average Number Employees During Period				3	3
Bank Borrowings					15 561	15 791	12 000
Bank Overdrafts	939	1 626	1 966
Creditors	2 183	3 200	4 125	2 844	3 626	3 056	3 270
Fixed Assets	1 600	1 280	1 024	819	8 798	2 161	1 729
Increase From Depreciation Charge For Year Property Plant Equipment	400	320	256	205	2 200	540	432
Net Current Assets Liabilities	-430	-927	20	3 063	2 205	921	9 025
Other Creditors	1 244				1 873	1 379	1 499
Other Disposals Property Plant Equipment						8 799
Property Plant Equipment Gross Cost	2 000	2 000	2 000	2 000	12 179	6 082	14 881
Taxation Social Security Payable		1 574	2 159	2 844	1 753	1 677	1 771
Total Assets Less Current Liabilities	1 170	353	1 044	3 882	11 003	3 082	10 754
Trade Debtors Trade Receivables	1 753	2 273	3 752	5 320

Company staff

Robert K.

Role: Director

Appointed: 30 November 2015

Latest update: 15 April 2024

People with significant control

Robert K.

Notified on 1 July 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	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
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

Er Clean Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert K.

People with significant control

Robert K.

Accounts Documents

Company filings

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