Erl Financial Limited in Leigh-on-sea, SS9 5PS

Description

Data updated on: 01-11-2023

The enterprise referred to as Erl Financial was founded on 2010-08-03 as a Private Limited Company. This firm's headquarters could be found at Leigh-on-sea on 375-377 Rayleigh Road, Eastwood. If you need to contact this firm by post, its zip code is SS9 5PS. The office registration number for Erl Financial Limited is 07335059. This firm's classified under the NACE and SIC code 66220 meaning Activities of insurance agents and brokers. The company's most recent financial reports describe the period up to 31st August 2022 and the most recent annual confirmation statement was submitted on 3rd August 2023.

The data we obtained that details the following firm's personnel implies there are three directors: Karen C., David M. and Christine M. who became a part of the team on 2012-02-28, 2012-01-12 and 2010-08-03.

Christine M. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 018	12 618	16 622	30 126	61 657	16 143

Balance Sheet
Cash Bank On Hand						31 570	30 525	65 652	22 718	86 925
Current Assets	14 074	45 036	68 381	80 687	132 545	136 997	83 806	119 460	72 417	136 984
Debtors	12 600	36 103	56 763	47 013	122 081	105 427	53 281	53 808	49 699	50 059
Net Assets Liabilities						16 143	-2 310	-8 716	-42 966	-53 054
Property Plant Equipment						11 771	16 315	17 535	21 328	14 913
Cash Bank In Hand	1 474	8 933	11 618	33 674	10 464	31 570
Net Assets Liabilities Including Pension Asset Liability	7 018	12 618	16 622	30 126	61 657	16 143
Tangible Fixed Assets			1 259	11 580	12 394	11 771

Capital & Reserves
Called Up Share Capital	12 600	12 600	12 600	12 600	12 600	12 600
Profit Loss Account Reserve	-5 582	18	4 022	17 526	49 057	3 543
Shareholder Funds	7 018	12 618	16 622	30 126	61 657	16 143

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 333	17 772	23 616	30 726	20 128
Additions Other Than Through Business Combinations Property Plant Equipment							9 983	7 064	10 903	2 621
Average Number Employees During Period									8	9
Creditors						132 625	102 431	145 711	136 711	204 951
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-15 570
Disposals Property Plant Equipment										-19 634
Increase From Depreciation Charge For Year Property Plant Equipment							5 439	5 844	7 110	4 972
Net Current Assets Liabilities	12 761	21 827	28 779	18 546	49 263	10 522	-18 625	-26 251	-64 294	-67 967
Property Plant Equipment Gross Cost						24 104	34 087	41 151	52 054	35 041
Accruals Deferred Income					-3 000	-6 150
Creditors Due After One Year	5 743	9 209	13 416
Creditors Due Within One Year	1 313	23 209	39 602	62 141	80 282	126 475
Fixed Assets			1 259	11 580	12 394	11 771
Number Shares Allotted	12 600	12 600	12 600	12 600	12 600	12 600
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	12 600	12 600	12 600	12 600	12 600
Tangible Fixed Assets Additions			1 679	14 180	4 945
Tangible Fixed Assets Cost Or Valuation			1 679	15 859	20 804
Tangible Fixed Assets Depreciation			420	4 279	8 410
Tangible Fixed Assets Depreciation Charged In Period			420	3 859	4 131
Total Assets Less Current Liabilities	12 761	21 827	30 038	30 126	64 657	22 293

Company staff

Karen C.

Role: Director

Appointed: 28 February 2012

Latest update: 13 November 2023

David M.

Role: Director

Appointed: 12 January 2012

Latest update: 13 November 2023

Christine M.

Role: Director

Appointed: 03 August 2010

Latest update: 13 November 2023

People with significant control

Christine M.

Notified on 3 August 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 31 May 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts
End Date For Period Covered By Report	2020-08-31

Erl Financial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

David M.

Christine M.

Karen C.

People with significant control

Christine M.

Accounts Documents

Company filings

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