Erica Wakerly Ltd in Ramsgate, CT12 5GD

Description

Data updated on: 01-11-2023

Erica Wakerly Ltd is located at Ramsgate at Unit 41 Maple Leaf Business Park. You can search for this business using the postal code - CT12 5GD. Erica Wakerly's incorporation dates back to year 2011. The firm is registered under the number 07692288 and its official state is active. The company's Standard Industrial Classification Code is 74100 and has the NACE code: specialised design activities. 2022-07-31 is the last time when the company accounts were filed.

Our database describing this particular firm's personnel implies the existence of two directors: Benjamin D. and Erica W. who were appointed to their positions on 2019-05-08 and 2011-07-04.

Erica W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 727	6 516	15 252	5 916	9 555

Balance Sheet
Cash Bank On Hand								4 056	43 767
Current Assets	64 629	61 512	73 285	64 045	81 310	112 307	73 249	90 261	132 086	109 858	44 622	193 492
Debtors	4 080	2 806	6 062	4 998	6 512			13 908	11 539
Net Assets Liabilities					9 555	28 658	21 859	42 465	45 704	35 986	-18 214	5 326
Property Plant Equipment								125 687	121 766
Total Inventories								72 297	76 780
Cash Bank In Hand	23 510	19 909	13 801	2 483	14 180
Stocks Inventory	37 039	38 797	53 422	56 564	60 618
Tangible Fixed Assets	5 315	3 986	2 658	1 329
Net Assets Liabilities Including Pension Asset Liability				5 916	9 555

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 627	6 416	15 152	5 816	9 455
Shareholder Funds	10 727	6 516	15 252	5 916	9 555

Other Financial Data
Version Production Software									1	1
Accumulated Depreciation Impairment Property Plant Equipment								13 066	16 987
Average Number Employees During Period							2	2	2	2
Creditors					71 755	83 649	48 890	79 149	59 896	58 164	63 727	188 109
Fixed Assets				1 329			122 500	125 687	121 766	117 844	119 904
Increase From Depreciation Charge For Year Property Plant Equipment									3 921
Net Current Assets Liabilities	5 412	2 530	12 594	4 587	9 555	28 658	24 359	11 112	72 190	51 694	-19 105	5 383
Property Plant Equipment Gross Cost								138 753	138 753
Provisions For Liabilities Balance Sheet Subtotal											57	57
Total Assets Less Current Liabilities	10 727	6 516	15 252	5 916	9 555	28 658	146 859	136 799	193 956	169 538	100 799	5 383
Creditors Due Within One Year	59 217	58 982	60 691	59 458	71 755
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	6 644
Tangible Fixed Assets Cost Or Valuation	6 644	6 644	6 644		6 644
Tangible Fixed Assets Depreciation	1 329	2 658	3 986	5 315	6 644
Tangible Fixed Assets Depreciation Charged In Period	1 329	1 329	1 328	1 329	1 329

Company staff

Benjamin D.

Role: Director

Appointed: 08 May 2019

Latest update: 26 March 2024

Erica W.

Role: Director

Appointed: 04 July 2011

Latest update: 26 March 2024

People with significant control

Erica W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 September 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 October 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 19 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	19 November 2012
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 November 2013

Erica Wakerly Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin D.

Erica W.

People with significant control

Erica W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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HQ address,
2015

Address:

Post code:

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Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Erica Wakerly Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin D.

Erica W.

People with significant control

Erica W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014