Eri-kai Consulting Limited in Glasgow, G71 7PS

Description

Data updated on: 01-11-2023

Eri-kai Consulting Limited may be gotten hold of in 8 Greenoakhill Road, The Avenues in Glasgow. The company's post code is G71 7PS. Eri-kai Consulting has been active on the market for 14 years. The company's registration number is SC377691. This company's SIC code is 71121 - Engineering design activities for industrial process and production. Its most recent accounts cover the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-04-28.

Presently, the firm is led by a solitary director: Stephen M., who was designated to this position 14 years ago. In order to help the directors in their tasks, this specific firm has been utilizing the skillset of Nicola M. as a secretary since the appointment on 2010-04-28.

Executives who control the firm include: Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola M. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 261	39 199	44 991	54 491	81 892	125 123

Balance Sheet
Cash Bank In Hand	33 223	52 589	45 825	53 471	65 902	73 011
Cash Bank On Hand						73 011	55 240	38 095	10 210	16 439	110 964	77 267	34 390
Current Assets	55 666	63 933	68 440	76 327	112 113	94 216	75 911	54 258	27 550	29 843	125 660	83 527	39 851
Debtors	22 443	11 344	22 615	22 856	46 211	21 205	20 671	16 163	17 340	13 404	14 696	6 260	5 461
Other Debtors										240	783	5 320	5 320
Property Plant Equipment						1 145	896	703	555	1 357	1 743	5 574
Tangible Fixed Assets	350	770	2 033	1 889	1 468	1 145

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 161	39 099	44 891	54 391	81 792	125 023
Shareholder Funds	20 261	39 199	44 991	54 491	81 892	125 123

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 381	2 630	2 823	2 971	3 392	3 947	5 116	6 512
Average Number Employees During Period							1	1	1	2	2	2	2
Creditors						35 238	24 212	18 315	18 955	20 435	20 128	6 759	6 107
Creditors Due Within One Year	35 755	25 504	25 482	23 725	31 689	35 238
Fixed Assets					1 468	66 145	65 896	65 703	65 555	66 357	1 743
Increase From Depreciation Charge For Year Property Plant Equipment							249	193	148	421	555	1 169	1 396
Investment Property						65 000	65 000	65 000	65 000	65 000
Investment Property Fair Value Model						65 000	65 000	65 000	65 000	65 000
Net Current Assets Liabilities	19 911	38 429	42 958	52 602	80 424	58 978	51 699	35 943	8 595	9 408	105 532	76 768	33 744
Number Shares Allotted		100	100	100	100	100
Other Creditors						7 635	5 859	600	600	600	600	600	600
Other Taxation Social Security Payable						27 603	18 353	17 715	18 355	19 835	19 528	6 159	5 507
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 526	3 526	3 526	3 526	4 749	5 690	10 690	12 458
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		676	1 820	564		65 000
Tangible Fixed Assets Cost Or Valuation	466	1 142	2 962	3 526	3 526	65 000
Tangible Fixed Assets Depreciation	116	372	929	1 637	2 058	2 381
Tangible Fixed Assets Depreciation Charged In Period		256	557	708	421	323
Total Additions Including From Business Combinations Property Plant Equipment										1 223	941	5 000	1 768
Total Assets Less Current Liabilities	20 261	39 199	44 991	54 491	81 892	125 123	117 595	101 646	74 150	75 765	107 275	82 342	39 690
Trade Debtors Trade Receivables						21 205	20 671	16 163	17 340	13 164	13 913	940	141
Disposals Investment Property Fair Value Model											65 000

Company staff

Nicola M.

Role: Secretary

Appointed: 28 April 2010

Latest update: 26 November 2023

Stephen M.

Role: Director

Appointed: 28 April 2010

Latest update: 26 November 2023

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	6 November 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 September 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 August 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 August 2012
Annual Accounts 26 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 September 2013

Eri-kai Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Stephen M.

People with significant control

Stephen M.

Nicola M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

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Address:

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Accountant/Auditor, 2012

Name:

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Post code:

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Accountant/Auditor, 2015

Name:

Address:

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Accountant/Auditor, 2013

Name:

Address:

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