Erisan Limited in Enfield, EN3 6QE

Description

Data updated on: 01-11-2023

The Erisan Limited business has been operating on the market for thirteen years, having started in 2011. Started with Registered No. 07522704, Erisan is a Private Limited Company with office in 162 Holmwood Road, Enfield EN3 6QE. This business's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to February 28, 2022 and the latest confirmation statement was filed on February 9, 2023.

The company has 1 managing director currently managing this particular business, namely Aning A. who has been utilizing the director's duties since 9th February 2011. For nearly one year Michael H., had performed assigned duties for this business till the resignation on 10th February 2011.

Amma A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	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
Net Worth	-405	-8 288

Balance Sheet
Cash Bank On Hand					956	2 866	3 476	8 013	5 272	1 675	6 740	32 654
Current Assets	4 288	2 843	2 783	2 783	1 356	3 266	3 476
Debtors	1 900	400	400	400	400	400
Net Assets Liabilities					-9 445	-7 277	-4 670	-1 619	329	-1 977	-191	6 521
Property Plant Equipment					4 942	3 085	1 626	-222	6 387	5 496	7 499	6 903
Cash Bank In Hand	2 388	2 443	2 383	-8 498	956
Net Assets Liabilities Including Pension Asset Liability	-405	-8 288	-8 498	-8 498	-9 445
Tangible Fixed Assets	8 162	6 799	6 799	6 799	4 942

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-406	-8 289	-8 499	-8 499	-9 446
Shareholder Funds	-405	-8 288

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 441	7 298	9 146	10 994	11 885	12 776	13 372	13 968
Additions Other Than Through Business Combinations Property Plant Equipment							389		7 500		2 599
Average Number Employees During Period								1	1	1	1	1
Bank Overdrafts					106	106	106
Corporation Tax Payable									139			755
Creditors					15 743	13 628	9 772	9 410	11 330	9 148	14 430	33 036
Increase From Depreciation Charge For Year Property Plant Equipment						1 857	1 848	1 848	891	891	596	596
Net Current Assets Liabilities	-8 567	-15 087	-15 297	-15 297	-14 387	-10 362	-6 296	-1 397	-6 058	-7 473	-7 690	-382
Other Creditors					15 637	13 522	9 666	9 437	11 218	9 148	14 430	32 281
Property Plant Equipment Gross Cost					10 383	10 383	10 772	10 772	18 272	18 272	20 871	20 871
Trade Creditors Trade Payables								-27	-27
Trade Debtors Trade Receivables					400	400
Capital Employed		-8 288	-8 498	-8 498	-9 445
Creditors Due Within One Year	12 855	17 930	18 080	18 080	15 743
Par Value Share			1	1	1
Fixed Assets	8 162	6 799
Tangible Fixed Assets Additions	9 954	429
Tangible Fixed Assets Cost Or Valuation	9 954	10 383	10 383	10 383	10 383
Tangible Fixed Assets Depreciation	1 792	3 584	3 584	3 584	5 441
Tangible Fixed Assets Depreciation Charged In Period	1 792	1 792			1 857
Total Assets Less Current Liabilities	-405	-8 288
Share Capital Allotted Called Up Paid		1	1	1	1

Company staff

Aning A.

Role: Director

Appointed: 10 February 2011

Latest update: 11 February 2024

People with significant control

Amma A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-02-09
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	22 February 2013
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 December 2013
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
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
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 4 February 2015
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	4 February 2015

Erisan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aning A.

Michael H.

People with significant control

Amma A.

Accounts Documents

Company filings

Filing category

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