Erjo Comms Limited in Glasgow, G1 1HA

Description

Data updated on: 01-11-2023

Erjo Comms Limited with Companies House Reg No. SC487130 has been operating on the market for ten years. This Private Limited Company is located at 27 Ingram Street, in Glasgow and company's postal code is G1 1HA. The company's classified under the NACE and SIC code 61900, that means Other telecommunications activities. September 30, 2022 is the last time when company accounts were filed.

Joseph M. is the following company's single director, who was arranged to perform management duties in 2014.

Jospeh M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	609	-116

Balance Sheet
Cash Bank In Hand	1 149	3 478
Cash Bank On Hand		3 478	498	205	9 028	35 839	19 212	16 872	12 941
Current Assets	5 037	10 928	1 831	205	15 557	42 823	26 731	25 522	12 941
Debtors	3 888	7 450	1 333		6 529	6 984	7 519	8 650
Net Assets Liabilities					12 103	16 282	12 066	10 459	3 733
Property Plant Equipment		3 840	3 072	2 458	1 966	1 573	10 968	8 774	7 019
Tangible Fixed Assets	4 800	3 840

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	509	-216
Shareholder Funds	609	-116

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 160	2 928	3 542	4 034	4 427	7 169	9 363	11 118
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts						3 333	2 916	3 920	3 920
Corporation Tax Payable		10 397	5 032	2 157	5 006	7 674	3 184	5 435	2 181
Creditors		14 884	5 368	4 075	5 420	16 666	16 249	11 724	7 727
Creditors Due Within One Year	9 228	14 884
Increase From Depreciation Charge For Year Property Plant Equipment			768	614	492	393	2 742	2 194	1 755
Net Current Assets Liabilities	-4 191	-3 956	-3 537	-3 870	10 137	31 375	19 431	15 076	5 775
Number Shares Allotted	100	100
Other Creditors			336	336
Other Taxation Social Security Payable		62
Par Value Share	1	1
Property Plant Equipment Gross Cost		6 000	6 000	6 000	6 000	6 000	18 137	18 137
Provisions For Liabilities Balance Sheet Subtotal							2 084	1 667	1 334
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	6 000
Tangible Fixed Assets Depreciation	1 200	2 160
Tangible Fixed Assets Depreciation Charged In Period	1 200	960
Total Assets Less Current Liabilities	609	-116	-465	-1 412	12 103	32 948	30 399	23 850	12 794
Trade Debtors Trade Receivables		7 450			6 529	6 984	7 519	8 650
Total Additions Including From Business Combinations Property Plant Equipment							12 137

Company staff

Joseph M.

Role: Director

Appointed: 19 September 2014

Latest update: 26 March 2024

People with significant control

Jospeh M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 20 May 2016
Start Date For Period Covered By Report	19 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 May 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Erjo Comms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

People with significant control

Jospeh M.

Accounts Documents

Company filings

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