Erica Dorn Limited in Hemel Hempstead, HP2 5HL

Description

Data updated on: 01-11-2023

This particular business is located in Hemel Hempstead under the following Company Registration No.: 12332623. The firm was established in 2019. The headquarters of this firm is located at 50 St. Marys Road . The post code for this address is HP2 5HL. This business's principal business activity number is 74100: specialised design activities. The company's latest accounts detail the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2022-11-24.

Up until now, the following company has only been supervised by one managing director: Erica D. who has been controlling it for five years.

Erica D. 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	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	29 802	99 947
Current Assets	32 307	103 259	176 842
Debtors	2 505	3 312
Property Plant Equipment	803	1 006

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	395	1 085
Average Number Employees During Period	1	1
Corporation Tax Payable	5 891	20 272
Creditors	12 223	28 924	32 749
Increase From Depreciation Charge For Year Property Plant Equipment	395	690
Net Current Assets Liabilities	20 084	74 335	144 093
Other Creditors	6 332	1 496
Other Taxation Social Security Payable		7 153
Property Plant Equipment Gross Cost	1 198	2 091
Total Additions Including From Business Combinations Property Plant Equipment	1 198	893
Total Assets Less Current Liabilities	20 887	75 342	144 587
Trade Debtors Trade Receivables	2 505	3 312
Fixed Assets		1 007	494

Company staff

Erica D.

Role: Director

Appointed: 25 November 2019

Latest update: 22 March 2024

People with significant control

Erica D.

Notified on 25 November 2019

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-11-25
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Erica Dorn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erica D.

People with significant control

Erica D.

Accounts Documents

Company filings

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