Erm Ortho Limited in London, SE10 0LN

Description

Data updated on: 01-11-2023

Registered as 07695230 13 years ago, Erm Ortho Limited is a Private Limited Company. The firm's current office address is 50 Ormiston Road, London. Started as Erika Ruiz-mealin, this business used the business name until 2015-07-20, then it was changed to Erm Ortho Limited. The enterprise's classified under the NACE and SIC code 86230, that means Dental practice activities. The firm's most recent financial reports describe the period up to 2022/07/31 and the most recent annual confirmation statement was filed on 2022/11/23.

The company has just one managing director at the current moment controlling this particular firm, specifically Erika R. who has been executing the director's responsibilities since 2011-07-06.

Executives who control the firm include: Peter M. owns 1/2 or less of company shares. Erika R. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Previous company's names
Erm Ortho Limited 2015-07-20
Erika Ruiz-mealin Limited 2011-07-06

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	9 136	21 875	19 412	22 917	42 124

Balance Sheet
Cash Bank On Hand						10 917	1
Current Assets	21 620	39 555	28 228	35 942	57 143	42 923	31 835	67 706	31 756	59 592	38 942	51 587
Debtors	0	16 636	16 636	3 327	3 327	32 006	31 834
Net Assets Liabilities						90 229	112 277	153 849	141 108	169 039	170 429	177 765
Other Debtors						30 627	30 627
Cash Bank In Hand	21 620	22 919	11 592	32 615	53 816
Net Assets Liabilities Including Pension Asset Liability	9 137	21 875	19 412	22 917

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 136	21 874	19 411	22 916	42 123
Shareholder Funds	9 136	21 875	19 412	22 917	42 124

Other Financial Data
Version Production Software											2 023
Accrued Liabilities							201
Accrued Liabilities Not Expressed Within Creditors Subtotal							201	761		891
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts							323
Creditors					20 019	49 194	-58 242	-60 197	-80 545	-82 238	-103 387	-98 078
Equity Securities Held						12 500	22 200
Fixed Assets					5 000	12 500	22 200	23 400	23 400	28 100	28 100	28 100
Investments						12 500	22 200
Loans From Directors						-84 000	-84 000
Net Current Assets Liabilities	9 137	21 875	19 412	22 917	37 124	77 729	90 278	131 210	117 708	141 830	142 329	149 665
Nominal Value Allotted Share Capital						1	1
Number Shares Allotted				1	1		50
Other Creditors							37
Par Value Share					1		0
Prepayments Accrued Income						1 379	1 207
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 207	3 307	5 407
Taxation Social Security Payable						48 234	24 213
Total Assets Less Current Liabilities	9 136	21 875	19 412	22 917	42 124	90 229	112 478	154 610	141 108	169 930	170 429	177 765
Trade Creditors Trade Payables						960	984
Advances Credits Directors						84 000	84 000
Amount Specific Advance Or Credit Directors						84 000	84 000
Creditors Due Within One Year Total Current Liabilities	12 483	17 680	8 816	13 025
Creditors Due Within One Year				13 025	20 019
Share Capital Allotted Called Up Paid				-1	-1

Company staff

Erika R.

Role: Director

Appointed: 06 July 2011

Latest update: 4 January 2024

People with significant control

Peter M.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Erika R.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Erm Ortho Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erika R.

People with significant control

Peter M.

Erika R.

Accounts Documents

Company filings

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