Erik Jan Scholten Ltd in Tring, HP23 4BB

Description

Data updated on: 01-11-2023

This company is located in Tring under the following Company Registration No.: 07499212. The firm was registered in 2011. The office of this firm is situated at Anglo Dutch 52a Western Road. The postal code for this location is HP23 4BB. This enterprise's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Erik Jan Scholten Limited reported its account information for the period up to 2022-12-31. The business most recent annual confirmation statement was submitted on 2023-10-11.

Regarding this firm, the full range of director's duties have so far been fulfilled by Erik S. who was assigned this position on 20th January 2011.

Erik S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 268

Balance Sheet
Cash Bank On Hand					26 341	35 140
Current Assets	44 408	27 301	70 194	415 217	469 511	513 108	525 499	534 334	529 424	578 941	612 043
Debtors	6 572	3 504	25 686	4 919	33 585	42 174
Net Assets Liabilities					34 305	83 880	175 490	239 575	265 616	290 598	314 789
Property Plant Equipment						1 182
Cash Bank In Hand	37 836	35 941	46 367	713	26 341
Net Assets Liabilities Including Pension Asset Liability	11 268	9 654	6 456	27 278	34 305
Tangible Fixed Assets	1 019	510

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 168	9 554	8 524	27 178	34 205
Shareholder Funds	11 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 528	2 710
Additions Other Than Through Business Combinations Property Plant Equipment						2 364
Average Number Employees During Period					1	1		1	1	1	1
Corporation Tax Payable					14 496	24 657
Creditors					435 206	429 115	50 696	295 345	264 247	288 672	298 143
Current Asset Investments				409 585	409 585	434 735
Fixed Assets	1 019					1 182	781	586	439	329	889
Increase From Depreciation Charge For Year Property Plant Equipment						1 182
Net Current Assets Liabilities	10 249	1 818	6 456	27 278	34 305	82 934	174 709	238 989	265 177	290 269	313 900
Other Creditors					410 429	392 953
Other Taxation Social Security Payable					8 631	9 830
Property Plant Equipment Gross Cost					1 528	3 892
Total Assets Less Current Liabilities	11 268					84 116	190 584	239 575	265 616	290 598	314 789
Trade Creditors Trade Payables					1 650	1 675
Trade Debtors Trade Receivables					33 585	42 174
Creditors Due Within One Year Total Current Liabilities	34 159
Tangible Fixed Assets Additions	1 528
Tangible Fixed Assets Cost Or Valuation	1 528	1 528	1 528	1 528	1 528
Tangible Fixed Assets Depreciation	509	1 018	1 528	1 528	1 528
Tangible Fixed Assets Depreciation Charge For Period	509
Capital Employed	11 268	9 654	6 456	26 323	34 305
Creditors Due Within One Year	34 159	25 483	63 738	388 894	435 206
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			510

Company staff

Erik S.

Role: Director

Appointed: 20 January 2011

Latest update: 6 April 2025

People with significant control

Erik S.

Notified on 20 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 October 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 September 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
Start Date For Period Covered By Report	1 January 2024
End Date For Period Covered By Report	31 December 2024

Erik Jan Scholten Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erik S.

People with significant control

Erik S.

Accounts Documents

Company filings

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