Erimar Ltd
19 Sunbury Court Road TW16 5NJ Sunbury-on-thames
Number: 07966163
Incorporation date: 2012-02-27
Dissolution date: 2021-07-27
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Erimar began its business in 2012 as a Private Limited Company registered with number: 07966163. The company's head office was located in Sunbury-on-thames at 19 Sunbury Court Road. This particular Erimar Limited company had been on the market for nine years.
The following limited company had an individual managing director: Marius M. who was administering it for nine years.
Marius M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Currency | ||||||||
| Net Worth | 3 652 | 349 | 3 317 | 4 790 | ||||
| Balance Sheet | ||||||||
| Current Assets | 11 978 | 21 310 | 26 158 | 31 344 | 31 345 | 30 101 | 17 456 | 25 013 |
| Cash Bank In Hand | 11 793 | 21 125 | 25 973 | |||||
| Debtors | 185 | 185 | 185 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 652 | 349 | 3 317 | 4 790 | ||||
| Tangible Fixed Assets | 263 | 131 | 3 044 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 3 552 | 249 | 3 217 | |||||
| Shareholder Funds | 3 652 | 349 | 3 317 | 4 790 | ||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 1 350 | 2 250 | 2 533 | ||||
| Creditors | 27 361 | 29 706 | 16 614 | 25 284 | ||||
| Depreciation Amortisation Impairment Expense | 1 637 | 352 | 264 | |||||
| Fixed Assets | 263 | 131 | 3 044 | 1 407 | 1 407 | 1 055 | 791 | 593 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 1 | |||||||
| Net Current Assets Liabilities | 3 389 | 218 | 273 | 3 983 | 3 383 | 395 | 842 | -271 |
| Other Operating Income Format1 | 5 | 1 | ||||||
| Profit Loss | 30 562 | 32 899 | -717 | |||||
| Raw Materials Consumables Used | 2 186 | 4 501 | ||||||
| Staff Costs Employee Benefits Expense | 11 001 | 31 332 | 30 178 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 050 | 8 313 | ||||||
| Total Assets Less Current Liabilities | 3 652 | 349 | 3 317 | 5 390 | 4 790 | 1 450 | 1 633 | 322 |
| Turnover Revenue | 58 271 | 81 045 | 42 664 | |||||
| Advances Credits Directors | 18 726 | 18 595 | 10 686 | 3 718 | 13 344 | |||
| Advances Credits Made In Period Directors | 39 840 | 85 338 | 39 085 | |||||
| Advances Credits Repaid In Period Directors | 39 710 | 67 995 | 22 136 | |||||
| Creditors Due Within One Year | 8 589 | 21 092 | 25 885 | 27 962 | ||||
| Current Asset Investments | 11 793 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Secured Debts | 25 885 | 27 962 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 395 | 4 567 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 395 | 395 | 4 962 | |||||
| Tangible Fixed Assets Depreciation | 132 | 264 | 1 918 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 132 | 132 | 1 654 | |||||
Role: Secretary
Appointed: 27 February 2012
Latest update: 30 April 2024
Role: Director
Appointed: 27 February 2012
Latest update: 30 April 2024
| Account next due date | 28 February 2021 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 10 April 2021 |
| Confirmation statement last made up date | 27 February 2020 |
| Annual Accounts 26 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-27 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 26 November 2013 |
| Annual Accounts 25 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 | 25 November 2014 |
| Annual Accounts 27 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 27 November 2015 |
| Annual Accounts 30 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-29 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28 February 2019 |
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