Eriada Ltd in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Eriada Ltd with Companies House Reg No. 06572783 has been in this business field for 16 years. This particular Private Limited Company is officially located at 12 Hatherley Road, in Sidcup and their post code is DA14 4DT. The company's principal business activity number is 49390: Other passenger land transport. Eriada Limited reported its account information for the period that ended on 2022-04-30. The firm's most recent annual confirmation statement was filed on 2023-04-22.

Thus far, the following limited company has only been overseen by a single director: Ramunas P. who has been in charge of it for 16 years.

Ramunas P. is the individual with significant control over 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	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	1 042	237	-379	546	937

Balance Sheet
Cash Bank In Hand	2 087	1 843	1 922	2 559	1 375
Current Assets	2 087	1 843	1 922	2 559	1 375	23 450	14 090	11 302	6 669	772	14 991	24 416	46 097
Net Assets Liabilities Including Pension Asset Liability	1 042	237	-379	546	937
Tangible Fixed Assets		24 639	19 711	16 664	74 373
Cash Bank On Hand					1 375	23 450	14 090	11 302	6 669	772	14 191	23 566	43 297
Debtors											800	850	2 800
Net Assets Liabilities					937	1 204	1 833	1 893	2 154	12 903	252	8 093	26 705
Property Plant Equipment					74 373	62 040	49 504	40 245	33 256	87 314	51 255	41 004	32 803

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	942	137	-479	446	837
Shareholder Funds	1 042	237	-379	546	937

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	1 045	26 245
Fixed Assets		24 639	19 711	16 664	74 373	62 040	49 504	40 245	33 256	87 314	51 255	41 004	32 803
Net Current Assets Liabilities	1 042	1 843	1 922	-16 118	-47 519	-42 033	-34 875	-31 563	-31 102	-42 260	-25 075	-7 512	3 605
Tangible Fixed Assets Additions		25 489		895	65 542
Tangible Fixed Assets Cost Or Valuation	0	25 489	25 489	26 384	91 926
Tangible Fixed Assets Depreciation		850	5 778	9 720	17 553
Tangible Fixed Assets Depreciation Charge For Period		850
Total Assets Less Current Liabilities	1 042	26 482	-379	546	26 854	20 007	14 629	8 682	2 154	45 054	26 180	33 492	36 408
Amount Specific Advance Or Credit Directors					21 017	41 053	23 493	19 413	22 320	19 614	374	2 107	6 390
Accumulated Depreciation Not Including Impairment Property Plant Equipment					17 553	8 900	21 436	31 271	39 585	47 810	13 824	24 075	32 276
Average Number Employees During Period					1	1	1	1	1	1	1	1	1
Corporation Tax Payable						4 946	4 766	3 358	4 515			3 093	9 338
Creditors					48 894	65 483	48 965	42 865	37 771	43 032	40 066	31 928	42 492
Creditors Due After One Year		26 245	22 012		25 917
Creditors Due Within One Year			22 012	18 677	48 894
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 662					46 442
Disposals Property Plant Equipment						25 489					70 045
Finance Lease Liabilities Present Value Total					8 885	8 885	8 885	8 885		12 446	12 446	12 446	12 446
Increase From Depreciation Charge For Year Property Plant Equipment						5 009	12 536	9 835	8 314	8 225	12 456	10 251	8 201
Leased Assets Included In Tangible Fixed Assets					39 571
Other Creditors					39 250	50 893	34 555	29 863	33 256	30 586	11 370	13 139	17 458
Other Taxation Social Security Payable					759	759	759	759
Property Plant Equipment Gross Cost					91 926	70 940	70 940	71 516	72 841	135 124	65 079	65 079	65 079
Tangible Fixed Assets Depreciation Charged In Period			4 928	3 942	7 833
Total Additions Including From Business Combinations Property Plant Equipment						4 503		576	1 325	62 283
Total Borrowings											16 250	3 250	3 250
Trade Debtors Trade Receivables											800	850	2 800

Company staff

Ramunas P.

Role: Director

Appointed: 22 April 2008

Latest update: 19 February 2024

People with significant control

Ramunas P.

Notified on 6 April 2016

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 December 2013
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 18 July 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 July 2014
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Eriada Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramunas P.

Darius B.

People with significant control

Ramunas P.

Accounts Documents

Company filings

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