Erik Wilson Limited in London, N4 1RZ

Description

Data updated on: 01-11-2023

Erik Wilson Limited can be reached at London at 97 Umfreville Road. Anyone can search for this business by the area code - N4 1RZ. Erik Wilson's incorporation dates back to year 2006. This company is registered under the number 05720781 and their status at the time is active. This enterprise's principal business activity number is 90030 meaning Artistic creation. Erik Wilson Ltd released its account information for the period that ended on Mon, 28th Feb 2022. The firm's latest confirmation statement was submitted on Fri, 3rd Mar 2023.

Erik W. is the following company's only director, that was selected to lead the company 18 years ago. In order to find professional help with legal documentation, the business has been utilizing the skills of Ananda F. as a secretary since 2006.

Executives who have control over the firm are as follows: Erik W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ananda F. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	472	977	1 003	959	263	7 524

Balance Sheet
Cash Bank On Hand						20 944	40 602
Current Assets	2 850	24 427	16 697	14 858	24 368	25 442	40 602	39 176	30 548	22 728	60 367	30 806	50 482
Debtors	2 053	1 032	4 800	7 804	24 300	4 498
Net Assets Liabilities						7 524	17 842	11 738	16 459	106	843	896	832
Other Debtors				1 508		4 498
Property Plant Equipment						4 331	5 259
Cash Bank In Hand	797	23 395	11 897	7 054	67	20 944
Net Assets Liabilities Including Pension Asset Liability	472	977	1 003	959	263	7 524
Tangible Fixed Assets	1 194	2 162	3 100	3 224	2 143	4 331
Trade Debtors	2 053	1 032	4 800	6 296	24 300

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	462	967	993	949	253	7 514
Shareholder Funds	472	977	1 003	959	263	7 524

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 620	1 768	1 728
Accumulated Depreciation Impairment Property Plant Equipment						7 155	9 334
Additions Other Than Through Business Combinations Property Plant Equipment							3 107
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						22 249	28 019	29 169	24 649	32 706	25 500	18 971	13 897
Fixed Assets	1 194	2 162	3 100	3 224	2 143		5 259	3 499	10 560	10 084	8 795	19 880	19 213
Increase From Depreciation Charge For Year Property Plant Equipment							2 179
Loans From Directors							2 630
Net Current Assets Liabilities	-722	-1 185	-2 097	-2 265	-1 880	3 193	12 583	10 007	5 899	-9 978	17 548	-13	-4 484
Nominal Value Allotted Share Capital						10	10
Number Shares Allotted	1 000	1 000	1 000	10	1 000	1 000	1 000
Other Creditors						1 620	1 620
Par Value Share	0	0	1	0	0	0	0
Property Plant Equipment Gross Cost						11 486	14 593
Taxation Social Security Payable						20 629	23 769
Total Assets Less Current Liabilities	472	977	1 003	959	263		19 462	13 506	16 459	106	26 343	19 867	14 729
Amount Specific Advance Or Credit Directors									2 082	5 479	39 735	12 836	7 612
Amount Specific Advance Or Credit Made In Period Directors										7 561	167 580	33 598	7 612
Amount Specific Advance Or Credit Repaid In Period Directors											133 324	60 497	12 836
Accruals Deferred Income Within One Year	1 254	1 626	1 596	2 136	1 608
Administrative Expenses	37 629	54 288	54 269	48 848	21 007
Cost Sales	4 974	13 054	13 325	16 670	5 494
Creditors Due Within One Year	3 572	25 612	18 794	17 123	26 248	22 249
Gross Profit Loss	47 019	100 309	114 142	123 762	51 033
Operating Profit Loss	9 390	46 021	59 873	74 914	30 026
Other Creditors Due Within One Year	263	10 746	3 123	29	15 311
Prepayments Accrued Income Current Asset				1 508
Profit Loss For Period	7 335	37 005	48 026	59 956	23 804
Profit Loss On Ordinary Activities Before Tax	9 390	46 021	59 873	74 914	30 026
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		1 708	2 097	1 604		4 087
Tangible Fixed Assets Cost Or Valuation	1 990	3 698	5 795	7 399	7 399	11 486
Tangible Fixed Assets Depreciation	796	1 536	2 695	4 175	5 256	7 155
Tangible Fixed Assets Depreciation Charged In Period		740	1 159	1 480	1 081	1 899
Taxation Social Security Due Within One Year	2 055	13 240	14 075	14 958	9 328
Tax On Profit Or Loss On Ordinary Activities	2 055	9 016	11 847	14 958	6 222
Total Dividend Payment	7 000	36 500	48 000	60 000	24 500
Turnover Gross Operating Revenue	51 993	113 363	127 467	140 432	56 527

Company staff

Ananda F.

Role: Secretary

Appointed: 24 February 2006

Latest update: 24 January 2024

Erik W.

Role: Director

Appointed: 24 February 2006

Latest update: 24 January 2024

People with significant control

Erik W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ananda F.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 28 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	28 November 2012
Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 November 2014
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	1 March 2015
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 23 November 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 November 2015
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Erik Wilson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ananda F.

Erik W.

People with significant control

Erik W.

Ananda F.

Accounts Documents

Company filings

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