Erar Limited in Dorset, DT1 1RX

Description

Data updated on: 01-11-2023

The Erar Limited business has been offering its services for 22 years, as it's been founded in 2002. Registered with number 04553603, Erar is a Private Limited Company located in 24 Cornwall Road, Dorset DT1 1RX. This company's registered with SIC code 56103 - Take-away food shops and mobile food stands. Erar Ltd reported its account information for the period that ended on March 31, 2022. The latest annual confirmation statement was released on October 4, 2023.

Arzu A. and Bora A. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since April 17, 2008.

Executives who control the firm include: Arzu A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bora A. owns 1/2 or less of company shares and has 1/2 or less 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	9 237	4 721	232	1 931	2 848	3 021

Balance Sheet
Cash Bank In Hand	14 698	9 176	7 794	11 171	9 542	8 683
Cash Bank On Hand						8 683	4 614	11 426	15 221	9 793	39 737	48 818	26 590
Current Assets	16 655	11 889	11 391	12 293	11 281	10 360	6 521	13 797	17 288	12 635	42 581	58 078	38 676
Debtors	722	1 763	2 532	137	854	714	724	1 106	716	906	680	6 015	8 431
Net Assets Liabilities						3 021	902	888	1 568	267	23 342	1 650	-8 478
Net Assets Liabilities Including Pension Asset Liability	9 237	4 721	232	1 931	2 848	3 021
Other Debtors						714	724	1 106	716	906	680	6 015	8 431
Property Plant Equipment						9 629	8 171	7 816	6 644	5 648	5 463	4 982	6 468
Stocks Inventory	1 235	950	1 065	985	885	963
Tangible Fixed Assets	18 223	15 380	12 939	12 592	10 703	9 629
Total Inventories						963	1 183	1 265	1 351	1 936	2 164	3 245	3 655

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 137	4 621	132	1 831	2 748	2 921
Shareholder Funds	9 237	4 721	232	1 931	2 848	3 021

Other Financial Data
Amount Specific Advance Or Credit Directors												2 663	2 425
Amount Specific Advance Or Credit Made In Period Directors												2 663	2 425
Amount Specific Advance Or Credit Repaid In Period Directors													2 663
Accumulated Depreciation Impairment Property Plant Equipment						54 521	55 979	57 359	58 531	59 527	60 491	61 371	62 512
Average Number Employees During Period							6	5	4	4	8	6	5
Bank Borrowings Overdrafts												40 833	30 000
Creditors						15 952	12 946	19 821	21 578	17 334	23 984	40 833	30 000
Creditors Due Within One Year		21 517	24 098	22 583	18 540	15 952
Increase From Depreciation Charge For Year Property Plant Equipment							1 458	1 380	1 172	996	964	880	1 141
Net Current Assets Liabilities	-7 921	-9 628	-12 707	-10 290	-7 259	-5 592	-6 425	-6 024	-4 290	-4 699	18 597	38 185	16 068
Number Shares Allotted			100	100	100	100
Other Creditors						9 400	6 892	13 363	12 135	8 143	12 775	3 646	3 330
Other Taxation Social Security Payable						6 552	6 054	6 458	9 443	9 191	11 209	7 080	9 278
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						64 150	64 150	65 175	65 175	65 175	65 954	66 353	68 980
Provisions For Liabilities Balance Sheet Subtotal						1 016	844	904	786	682	718	684	1 014
Provisions For Liabilities Charges	1 065	1 031		371	596	1 016
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				1 875		625
Tangible Fixed Assets Cost Or Valuation	61 650	61 650	61 650	63 525	63 525	64 150
Tangible Fixed Assets Depreciation	43 427	46 270	48 711	50 933	52 822	54 521
Tangible Fixed Assets Depreciation Charged In Period			2 441	2 222	1 889	1 699
Total Additions Including From Business Combinations Property Plant Equipment								1 025			779	399	2 627
Total Assets Less Current Liabilities	10 302	5 752	232	2 302	3 444	4 037	1 746	1 792	2 354	949	24 060	43 167	22 536
Creditors Due Within One Year Total Current Liabilities	24 576	21 517
Fixed Assets	18 223	15 380
Tangible Fixed Assets Depreciation Charge For Period		2 843