Erika Language Services Limited in Tonbridge, TN11 0AG

Description

Data updated on: 01-11-2023

Erika Language Services Limited may be reached at 5b Valley Industries, Cuckoo Lane in Tonbridge. The firm postal code is TN11 0AG. Erika Language Services has been on the market since it was established on 2013/01/09. The firm Companies House Registration Number is 08352948. The firm's SIC code is 74300: Translation and interpretation activities. The company's most recent filed accounts documents cover the period up to 2023/01/31 and the latest confirmation statement was submitted on 2023/01/09.

There's just one director this particular moment leading the following business, specifically Heather Y. who has been carrying out the director's responsibilities since 2013/01/09.

Heather Y. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 768	13 863	36 622	36 778

Balance Sheet
Current Assets	22 322	25 766	50 079	56 328	53 571	46 382	21 356	31 990	14 170	18 938
Net Assets Liabilities				36 778	38 449	31 952	14 137	27 642	9 967	13 682
Cash Bank In Hand	12 987	19 340	42 917	50 841
Debtors	9 335	6 426	7 162	5 487
Net Assets Liabilities Including Pension Asset Liability	13 768	13 863	36 622	36 778
Tangible Fixed Assets	168	126	1 031	774
Trade Debtors	9 335

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	13 767	13 862	36 621	36 777
Shareholder Funds	13 768	13 863	36 622	36 778

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				20 324	15 702	15 614	8 107	5 313	4 927	5 799
Fixed Assets	168	126	1 031	774	580	1 184	888	965	724	543
Net Current Assets Liabilities	13 600	13 737	35 591	36 004	37 869	30 768	13 249	26 677	9 243	13 139
Total Assets Less Current Liabilities	13 768	13 863	36 622	36 778	38 449	31 952	14 137	27 642	9 967	13 682
Accruals Deferred Income Within One Year	600
Creditors Due Within One Year	8 722	12 029	14 488	20 324
Number Shares Allotted	1
Other Creditors Due Within One Year	123
Par Value Share	1
Profit Loss For Period	23 767
Tangible Fixed Assets Additions			1 249
Tangible Fixed Assets Cost Or Valuation	224	224	1 473	1 473
Tangible Fixed Assets Depreciation	56	98	442	699
Tangible Fixed Assets Depreciation Charged In Period	56	42	344	257
Share Capital Allotted Called Up Paid	1
Taxation Social Security Due Within One Year	7 999

Company staff

Heather Y.

Role: Director

Appointed: 09 January 2013

Latest update: 2 April 2024

People with significant control

Heather Y.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-09
Annual Accounts 12 September 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	12 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 01 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	01 October 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 23 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	23 October 2017
Annual Accounts 9 October 2016
Date Approval Accounts	9 October 2016

Erika Language Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather Y.

People with significant control

Heather Y.

Accounts Documents

Company filings

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