Erb Design Limited in Essex, CO15 1SG

Description

Data updated on: 01-11-2023

The firm operates as Erb Design Limited. The company was originally established twenty two years ago and was registered with 04584113 as the reg. no. The registered office of this company is based in Essex. You can reach them at 92 Station Road, Clacton On Sea. This firm is known as Erb Design Limited. Moreover it also was listed as Coolad until the company name was replaced twenty two years ago. This business's SIC code is 47990 - Other retail sale not in stores, stalls or markets. March 31, 2022 is the last time when the company accounts were reported.

Since 2002-11-07, this company has only had an individual director: Eric B. who has been leading it for twenty two years. To provide support to the directors, the abovementioned company has been utilizing the skills of Kim B. as a secretary since the appointment on 2002-11-07.

Eric B. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Erb Design Limited 2002-11-19
Coolad Ltd 2002-11-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 037	4 721	2 003	4 546

Balance Sheet
Current Assets	12 721	12 056		27 515	9 684	10 781	7 701	1 825	13 514	5 000
Net Assets Liabilities						295	590	77	5 111	2 560	2 560
Intangible Fixed Assets		1 076	2 179
Cash Bank In Hand	12 721	12 056
Net Assets Liabilities Including Pension Asset Liability	2 037	4 721
Tangible Fixed Assets	1 435	1 076	2 179	1 980

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 035	4 719	2 001	4 544
Shareholder Funds	2 037	4 721	2 003	4 546

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 201	1 207	1 243
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				23 352	11 852	10 357	8 236	2 727	10 641	4 119	-2 560
Fixed Assets	1 435	1 076	2 179	1 980	1 485	1 114	1 125	979	2 238	1 679
Net Current Assets Liabilities	746	3 743	260	2 962	102	-819	-535	-902	2 873	881	2 560
Total Assets Less Current Liabilities	2 181	4 819	2 439	4 942	1 587	295	590	77	5 111	2 560	2 560
Advances Credits Directors			1 041	11 619	3 354	2 618
Advances Credits Made In Period Directors				12 660	8 265
Cash Bank		12 056	7 960	27 515
Creditors Due Within One Year	11 975	8 313	7 700	24 553
Net Assets Liability Excluding Pension Asset Liability		4 721	2 003	4 546
Number Shares Allotted		2	2	2
Par Value Share			1	1
Provisions For Liabilities Charges	144	98	436	396
Tangible Fixed Assets Cost Or Valuation	1 435	1 435	3 265	3 726
Tangible Fixed Assets Depreciation		359	1 086	1 746
Tangible Fixed Assets Depreciation Charged In Period		359	727	660
Share Capital Allotted Called Up Paid		-2	-2	-2
Tangible Fixed Assets Additions			1 830	461
Value Shares Allotted		2	2

Company staff

Kim B.

Role: Secretary

Appointed: 07 November 2002

Latest update: 13 February 2024

Eric B.

Role: Director

Appointed: 07 November 2002

Latest update: 13 February 2024

People with significant control

Eric B.

Notified on 10 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 15 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Erb Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim B.

Eric B.

People with significant control

Eric B.

Accounts Documents

Company filings

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