Erasmus Brighton Ltd in Brighton, BN1 1WN

Description

Data updated on: 01-11-2023

09969543 is a registration number of Erasmus Brighton Ltd. It was registered as a Private Limited Company on 2016-01-26. It has been operating on the market for 8 years. The enterprise may be found at 12a Marlborough Place in Brighton. The headquarters' post code assigned to this address is BN1 1WN. This enterprise's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's latest filed accounts documents provide detailed information about the period up to 2023-01-31 and the most recent confirmation statement was released on 2023-01-25.

For the following business, the full extent of director's responsibilities have so far been done by Alan M. who was arranged to perform management duties in 2016.

Alan M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	8 161	8 302	5 170	14 518	41 977	28 945	28 945
Current Assets	12 895	10 094	10 094		46 690	29 973	29 973
Debtors	4 734	1 792	1 792		4 713	1 028	1 028
Property Plant Equipment		414	311	233	233	131	131
Net Assets Liabilities					-7 317	-18 377	-18 377

Other Financial Data
Amount Specific Advance Or Credit Directors	4 734	1 792	3	2 072	4 713	1 028
Amount Specific Advance Or Credit Made In Period Directors	4 734
Amount Specific Advance Or Credit Repaid In Period Directors		18 230	1 795	2 069	3 650	6 684
Accrued Liabilities	1 020	1 225	1 227	1 226	1 226	1 226	1 226
Accumulated Depreciation Impairment Property Plant Equipment		138	241	319	377	421
Average Number Employees During Period	1	1	1		1	2
Corporation Tax Payable	4 987	4 253	2 948	3 802	1 291	15	15
Creditors	12 668	10 303	9 003	11 206	46 840	42 415	42 415
Dividends Paid	19 650	18 230		9 000
Increase From Depreciation Charge For Year Property Plant Equipment		138		78		44
Net Current Assets Liabilities	227	-209	-3 833	3 312	3 312	23 907	23 907
Profit Loss	19 677	18 208		16 067		-11 060
Property Plant Equipment Gross Cost		552	552	552	552	552
Total Additions Including From Business Combinations Property Plant Equipment		552
Total Assets Less Current Liabilities	227	205	-3 522	3 545	39 523	24 038	24 038
Trade Creditors Trade Payables	1 836
Bank Borrowings Overdrafts					46 840	42 415	42 415
Other Taxation Social Security Payable				-719	-719

Company staff

Alan M.

Role: Director

Appointed: 26 January 2016

Latest update: 24 April 2024

People with significant control

Alan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Erasmus Brighton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

People with significant control

Alan M.

Accounts Documents

Company filings

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