Erminia Consultancy Limited in Coventry, CV1 2EL

Description

Data updated on: 01-11-2023

Erminia Consultancy came into being in 2016 as a company enlisted under no 09986264, located at CV1 2EL Coventry at 5 The Quadrant. The firm has been in business for eight years and its current status is active. This firm's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. The company's most recent annual accounts cover the period up to 28th February 2022 and the latest annual confirmation statement was released on 2nd February 2023.

There's just one director presently leading the company, specifically Phillip H. who's been utilizing the director's tasks since Wed, 3rd Feb 2016.

Phillip H. 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	2 342	3 779	11 828	17 916	14 420	14 452	12 953
Current Assets	2 342	5 729	11 828	18 241	29 589	28 145	33 761
Debtors		1 950		325	15 169	13 693	20 808
Net Assets Liabilities	689	503	644	11 785	2 584	101	102
Other Debtors		1 950			14 844	13 368	20 483
Property Plant Equipment	497	373	443	2 084	1 534	1 543	852

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	125	249	422	1 049	1 599	2 290	2 981
Additions Other Than Through Business Combinations Property Plant Equipment	622		243	2 268		700
Administrative Expenses		19 355	21 454
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					21 000	19 104	16 732
Comprehensive Income Expense	589	8 814	20 941
Corporation Tax Payable	238	2 130	4 992	7 303	6 266	9 212	6 170
Cost Sales			4 799
Creditors	2 086	5 523	11 627	8 540	28 539	29 587	34 511
Depreciation Expense Property Plant Equipment		124	173
Depreciation Rate Used For Property Plant Equipment	20	20	20	20	20		20
Dividends Paid		9 000	20 800
Gross Profit Loss		30 275	47 381
Income Expense Recognised Directly In Equity	100	-9 000
Increase From Depreciation Charge For Year Property Plant Equipment	125	124	173	627	550	691	691
Issue Equity Instruments	100
Net Current Assets Liabilities	256	206	201	9 701	1 050	-1 442	-750
Operating Profit Loss		10 920	25 927
Other Creditors	1 848	3 393	6 488	1 122	1 056	1 056	2 166
Other Interest Receivable Similar Income Finance Income		2	6
Other Taxation Social Security Payable							9 228
Profit Loss	589	8 814	20 941
Profit Loss On Ordinary Activities Before Tax		10 922	25 933
Property Plant Equipment Gross Cost	622	622	865	3 133	3 133	3 833	3 833
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 108	4 992
Total Assets Less Current Liabilities	753	579	644	11 785	2 584	101	102
Trade Creditors Trade Payables	64	76	147	115	217	215	215
Trade Debtors Trade Receivables				325	325	325	325
Turnover Revenue		30 275	52 180
Advances Credits Directors	1 008	1 950	5 528	66	4 844	3 368	9 783
Advances Credits Made In Period Directors	1 008	11 958	32 568	26 162	53 064	38 424
Advances Credits Repaid In Period Directors		9 000	40 046	20 700	48 154	39 900

Company staff

Phillip H.

Role: Director

Appointed: 03 February 2016

Latest update: 5 February 2024

People with significant control

Phillip H.

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	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-03
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

Erminia Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip H.

People with significant control

Phillip H.

Accounts Documents

Company filings

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