Erj Consultancy Ltd
1 Radian Court Knowlhill MK5 8PJ Milton Keynes
Number: 07516237
Incorporation date: 2011-02-03
Dissolution date: 2018-10-12
End of financial year: 04 May
Category: Private Limited Company
Status: Dissolved
Registered with number 07516237 thirteen years ago, Erj Consultancy Limited had been a private limited company until October 12, 2018 - the date it was formally closed. Its latest registration address was 1 Radian Court, Knowlhill Milton Keynes.
Edward J. was the enterprise's director, assigned this position in 2011 in February.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-05-04 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 32 217 | 32 865 | 69 766 | 80 312 | 57 773 |
| Balance Sheet | |||||
| Cash Bank In Hand | 44 620 | 32 929 | 72 179 | 96 920 | 61 562 |
| Current Assets | 54 109 | 53 175 | 94 116 | 98 226 | 61 562 |
| Debtors | 9 489 | 20 246 | 21 937 | 1 306 | |
| Tangible Fixed Assets | 666 | 333 | 859 | ||
| Net Assets Liabilities Including Pension Asset Liability | 32 217 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 32 216 | 32 864 | 69 765 | 80 311 | 57 772 |
| Shareholder Funds | 32 217 | 32 865 | 69 766 | 80 312 | 57 773 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 22 558 | 20 643 | 24 350 | 18 773 | 3 789 |
| Net Current Assets Liabilities | 31 551 | 32 532 | 69 766 | 79 453 | 57 773 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 999 | 1 289 | |||
| Tangible Fixed Assets Cost Or Valuation | 999 | 999 | 999 | 2 288 | |
| Tangible Fixed Assets Depreciation | 333 | 666 | 999 | 1 429 | |
| Tangible Fixed Assets Depreciation Charged In Period | 333 | 333 | 430 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 429 | ||||
| Tangible Fixed Assets Disposals | 2 288 | ||||
| Total Assets Less Current Liabilities | 32 217 | 32 865 | 69 766 | 80 312 | 57 773 |
| Advances Credits Directors | 10 156 | 9 937 | 854 | ||
| Advances Credits Made In Period Directors | 10 156 | 854 | |||
| Advances Credits Repaid In Period Directors | 219 | 9 937 | |||
| Creditors Due Within One Year Total Current Liabilities | 22 558 | ||||
| Fixed Assets | 666 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 333 | ||||
Role: Director
Appointed: 03 February 2011
Latest update: 1 March 2024
| Account next due date | 04 February 2018 |
| Account last made up date | 04 May 2016 |
| Confirmation statement next due date | 17 February 2017 |
| Return last made up date | 03 February 2016 |
| Annual Accounts 28 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 28 November 2014 |
| Annual Accounts 19 October 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 19 October 2015 |
| Annual Accounts 22 June 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 04 May 2016 |
| Date Approval Accounts | 22 June 2016 |
| Annual Accounts 27 November 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 27 November 2013 |
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3 Landen Park
RH6 8DZ
Horley
3 Landen Park
RH6 8DZ
Horley
3 Landen Park
RH6 8DZ
Horley
37 Pevensey Road
BN21 3HR
Eastbourne