Erinaceus Limited in Berkshire, RG40 4ND

Description

Data updated on: 01-11-2023

Erinaceus Limited with reg. no. 05934314 has been on the market for eighteen years. This particular Private Limited Company can be reached at 63a Nine Mile Ride,, Finchampstead, Wokingham, Berkshire and company's zip code is RG40 4ND. This company's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. The company's latest filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Wednesday 13th September 2023.

As found in this enterprise's executives list, since September 2006 there have been two directors: Malcolm D. and Ann D.. Furthermore, the managing director's tasks are constantly backed by a secretary - Ann D., who was chosen by the business in September 2006.

Executives who have control over the firm are as follows: Malcolm D. owns 1/2 or less of company shares. Ann D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	521	430	-496	-2 104	10 956

Balance Sheet
Current Assets	711	591	5 420	2 459	29 886	1 009	8 328	20 446	5 633	46 114	46 731	52 555
Net Assets Liabilities					10 956	363	2 453	11 011	4 975	34 147	38 125	41 011
Cash Bank In Hand	711	591	677	2 274	9 246
Debtors			4 743	185	20 640
Net Assets Liabilities Including Pension Asset Liability	521	430	-496	-2 103	10 956
Tangible Fixed Assets	274	183

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	421	330	-596	-2 203	10 856
Shareholder Funds	521	430	-496	-2 104	10 956

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							500	550	550	1 000
Average Number Employees During Period								2	2	2	2	2
Creditors					18 930	646	5 875	8 885	108	10 967	8 605	11 544
Net Current Assets Liabilities	247	247	-496	-2 104	10 956	363	2 453	11 561	5 525	35 147	38 125	41 011
Total Assets Less Current Liabilities	521	430	-496	-2 104	10 956	363	2 953	11 561	5 525	34 147	38 126	41 011
Creditors Due Within One Year	464	344	5 916	4 562	18 930
Fixed Assets	274	183
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	0	0
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 716	1 716
Tangible Fixed Assets Depreciation	1 442	1 533
Tangible Fixed Assets Depreciation Charged In Period		91

Company staff

Malcolm D.

Role: Director

Appointed: 13 September 2006

Latest update: 19 February 2024

Ann D.

Role: Secretary

Appointed: 13 September 2006

Latest update: 19 February 2024

Ann D.

Role: Director

Appointed: 13 September 2006

Latest update: 19 February 2024

People with significant control

Malcolm D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ann D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 November 2013
Annual Accounts 04 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	04 December 2014
Annual Accounts 04 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Erinaceus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm D.

Ann D.

Ann D.

People with significant control

Malcolm D.

Ann D.

Accounts Documents

Company filings

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