Erfolk Limited in West Midlands, B18 6EW

Description

Data updated on: 01-11-2023

Erfolk came into being in 2005 as a company enlisted under no 05429630, located at B18 6EW West Midlands at 69 Great Hampton Street. This firm has been in business for nineteen years and its official status is active - proposal to strike off. This firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. The business latest financial reports cover the period up to 2021-12-31 and the most current confirmation statement was filed on 2023-04-19.

There seems to be one managing director presently running the firm, specifically Christian F. who has been carrying out the director's assignments for nineteen years.

Christian F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2015-12-31	2016-12-31	2019-12-31	2020-12-31
Currency
Net Worth	100	100	11 886	1 263

Balance Sheet
Current Assets			12 836	2 688	5 767	7 056
Net Assets Liabilities					7 871	11 561
Cash Bank In Hand	100	100	8 790	2 688
Debtors			4 046
Net Assets Liabilities Including Pension Asset Liability	100	100	11 886	1 263
Tangible Fixed Assets				1 423

Capital & Reserves
Called Up Share Capital			146	146
Profit Loss Account Reserve			11 740	1 117
Shareholder Funds	100	100	11 886	1 263

Other Financial Data
Average Number Employees During Period					3	3
Creditors					935	1 062
Fixed Assets				1 423	2 803	5 851
Net Current Assets Liabilities			12 836	790	7 327	7 034
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 560	1 040
Provisions For Liabilities Balance Sheet Subtotal					1 324	1 324
Total Assets Less Current Liabilities			12 836	2 213	10 130	12 885
Creditors Due Within One Year				1 898
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges			950	950
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions				1 897
Tangible Fixed Assets Cost Or Valuation				1 897
Tangible Fixed Assets Depreciation				474
Tangible Fixed Assets Depreciation Charged In Period				474

Company staff

Go Ahead Service Limited

Role: Corporate Nominee Secretary

Appointed: 19 April 2005

Address: Birmingham, West Midlands, B18 6EW

Latest update: 22 October 2023

Christian F.

Role: Director

Appointed: 19 April 2005

Latest update: 22 October 2023

People with significant control

Christian F.

Notified on 22 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Erfolk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Go Ahead Service Limited

Christian F.

People with significant control

Christian F.

Accounts Documents

Company filings

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