Era 21 Plus Limited in Darlington, DL3 6HT

Description

Data updated on: 01-11-2023

08130904 is the reg. no. assigned to Era 21 Plus Limited. This company was registered as a Private Limited Company on 2012-07-05. This company has been actively competing on the market for the last twelve years. This business could be found at 25 Hollyhurst Road in Darlington. The head office's zip code assigned to this location is DL3 6HT. This firm's SIC code is 96020, that means Hairdressing and other beauty treatment. The business latest financial reports were submitted for the period up to 30th June 2022 and the latest confirmation statement was submitted on 5th July 2023.

This company has a solitary director at present supervising this specific limited company, namely Joanne S. who's been carrying out the director's duties since 2012-07-05.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	487	299	75	36	403

Balance Sheet
Current Assets	9 812	13 710	8 930	11 013	7 247	3 998	2 817	11 740	7 847	3 215	929
Net Assets Liabilities					403	49	2 461	2 489	5 703	4 078	5 323
Cash Bank In Hand	1 500	2 599	1 750	10 013
Debtors	7 312	10 111	6 180
Net Assets Liabilities Including Pension Asset Liability	487	299	75	36	403
Stocks Inventory	1 000	1 000	1 000	1 000
Tangible Fixed Assets	252	1 078	3 014	3 094

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	486	298	74	35
Shareholder Funds	487	299	75	36	403

Other Financial Data
Average Number Employees During Period							4	4	4	4	4
Creditors					10 044	11 114	14 852	9 806	11 765	10 932	10 449
Fixed Assets	252	1 078	3 014	3 094	3 999	15 824	13 971	16 964	22 522	21 688	20 635
Net Current Assets Liabilities	285	2 899	-2 337	-2 440	-2 797	7 116	12 035	1 934	3 916	7 717	9 520
Provisions For Liabilities Balance Sheet Subtotal					799
Total Assets Less Current Liabilities	537	3 977	677	654	1 202	8 708	1 936	18 898	18 606	13 971	11 115
Creditors Due After One Year		3 463
Creditors Due Within One Year	9 527	10 811	11 267	13 453	10 044
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	50	215	602	618	799
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	280	949	2 288	479
Tangible Fixed Assets Cost Or Valuation	280	1 229	3 517	3 996
Tangible Fixed Assets Depreciation	28	151	503	902
Tangible Fixed Assets Depreciation Charged In Period	28	123	352	399

Company staff

Joanne S.

Role: Director

Appointed: 05 July 2012

Latest update: 9 January 2024

People with significant control

Joanne S.

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-07-05
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	13 August 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 December 2014
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 February 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 12 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	12 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Era 21 Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

People with significant control

Joanne S.

Accounts Documents

Company filings

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