Erk Consulting Limited in London, EC2A 4NE

Description

Data updated on: 01-11-2023

Erk Consulting has been operating in this business field for at least twelve years. Registered under company registration number 07970495, it operates as a Private Limited Company. You may find the headquarters of this firm during business hours under the following location: 86-90 Paul Street, EC2A 4NE London. The enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. 31st March 2022 is the last time when the accounts were filed.

As of now, the following business has only been guided by 1 director: Edgaras K. who has been overseeing it for twelve years.

Executives who control the firm include: Edgaras K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Liana A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 511	1 233	2 772	11 907

Balance Sheet
Cash Bank On Hand						66 021	54 037	171 821	221 116	437 909
Current Assets	5 142	4 496	4 608	19 001	31 948	69 606	273 831	389 378	419 726	685 437
Debtors	1 854	2 037	1 886	7 622		3 585	219 794	217 557	198 610	247 528
Net Assets Liabilities				11 907	20 720	24 625	96 819	254 277	278 733	398 335
Other Debtors			118	24		136		255
Property Plant Equipment						1 211	426	1 536	2 480	2 452
Cash Bank In Hand	3 288	2 459	2 722	11 379
Net Assets Liabilities Including Pension Asset Liability	2 511	1 233	2 772	11 907
Tangible Fixed Assets			688	724
Trade Debtors	1 854	2 037	1 768	7 598

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 411	1 133	2 672	11 807
Shareholder Funds	2 511	1 233	2 772	11 907

Other Financial Data
Version Production Software								2 021	2 021
Accrued Liabilities									16 157	7 585
Accumulated Depreciation Impairment Property Plant Equipment						1 167	1 495	2 590	3 692	5 641
Additions Other Than Through Business Combinations Property Plant Equipment								2 205	2 046	3 003
Average Number Employees During Period						2	2	2	2	2
Creditors				7 818	12 084	46 192	177 438	136 637	143 473	289 554
Fixed Assets			688	724	856	1 211
Increase From Depreciation Charge For Year Property Plant Equipment							785	1 095	1 102	1 949
Loans From Directors						20 105	18 105	-236		172
Net Current Assets Liabilities	2 511	1 233	2 084	11 183	19 864	23 414	96 393	252 741	276 253	395 883
Other Creditors							10 000		238	66
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							457
Other Disposals Property Plant Equipment							457			1 082
Property Plant Equipment Gross Cost						2 378	1 921	4 126	6 172	8 093
Taxation Social Security Payable						4 377	34 225	78 335	63 870	146 515
Total Assets Less Current Liabilities	2 511	1 233	2 772	11 907	20 720	24 625
Trade Creditors Trade Payables						21 710	115 108	58 538	63 208	135 216
Trade Debtors Trade Receivables						3 449	219 794	217 302	198 610	247 528
Creditors Due Within One Year	2 631	3 263	2 524	7 818
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			917	848
Tangible Fixed Assets Cost Or Valuation			917	1 765
Tangible Fixed Assets Depreciation			229	1 041
Tangible Fixed Assets Depreciation Charged In Period			229	812
Taxation Social Security Due Within One Year	2 430	2 862	2 423	7 817
Trade Creditors Within One Year	200	400	100

Company staff

Edgaras K.

Role: Director

Appointed: 29 February 2012

Latest update: 18 January 2024

People with significant control

Edgaras K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Liana A.

Notified on 31 March 2018

Nature of control:

1/2 or less of voting rights

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	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 August 2014
Annual Accounts 06 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	06 June 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 July 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Erk Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edgaras K.

People with significant control

Edgaras K.

Liana A.

Accounts Documents

Company filings

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