Erni-air It Services started conducting its operations in 2012 as a Private Limited Company under the ID 07980056. The firm has been prospering for twelve years and it's currently liquidation. This company's head office is based in London at 9 Ensign House Admirals Way. You could also locate this business by its postal code of E14 9XQ. This enterprise's principal business activity number is 62020, that means Information technology consultancy activities. 2021-04-30 is the last time when the accounts were reported.
Erni-air It Services Limited
General information
Name:
Erni-air It Services Ltd
Office Address:
9 Ensign House Admirals Way Marsh Wall E14 9XQ London
Number: 07980056
Incorporation date: 2012-03-07
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 | 2021-04-30 |
| Currency | |||||||||
| Net Worth | 7 689 | 1 | 1 | 1 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 25 604 | 29 987 | 17 176 | 5 484 | |||||
| Current Assets | 31 925 | 32 234 | 27 503 | 27 503 | 39 895 | 129 899 | 118 162 | 157 219 | 47 507 |
| Debtors | 6 321 | 2 247 | 10 327 | 14 954 | |||||
| Net Assets Liabilities | 1 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 689 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets | 1 378 | 689 | 345 | 172 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 7 688 | ||||||||
| Shareholder Funds | 7 689 | 1 | 1 | 1 | |||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 54 496 | 9 413 | 7 751 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 853 | 8 591 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 45 936 | 10 253 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 27 778 | 24 171 | 50 381 | 18 222 | 27 007 | 553 | |||
| Creditors Due Within One Year | 25 614 | 32 784 | 27 778 | 20 609 | |||||
| Fixed Assets | 345 | 1 191 | 595 | 1 681 | 980 | ||||
| Net Current Assets Liabilities | 6 311 | -550 | -275 | -171 | 15 724 | 79 518 | 99 940 | 130 212 | 46 954 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 69 | ||||||||
| Provisions For Liabilities Charges | 138 | 69 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 837 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 837 | 1 837 | 1 837 | ||||||
| Tangible Fixed Assets Depreciation | 459 | 1 148 | 1 492 | 1 665 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 459 | 689 | 344 | 173 | |||||
| Total Assets Less Current Liabilities | 7 689 | 139 | 70 | 70 | 16 915 | 80 113 | 101 621 | 131 192 | 46 954 |
| Advances Credits Directors | 6 321 | 667 | 5 386 | 13 373 | |||||
| Advances Credits Made In Period Directors | 6 321 | 5 654 | 5 386 | ||||||
| Advances Credits Repaid In Period Directors | 667 | ||||||||
Company staff
Jeremy G.
Role: Director
Appointed: 07 March 2012
Latest update: 19 December 2023
People with significant control
Jeremy G.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 21 March 2022 |
| Confirmation statement last made up date | 07 March 2021 |
| Annual Accounts 18 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 18 December 2014 |
| Annual Accounts 14 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 14 October 2015 |
| Annual Accounts 13 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 13 December 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 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts 19 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 19 November 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Free Download
Change of registered address from Oaklands House Biddenden Road, Headcorn Kent TN27 9JE on 2022/03/17 to 9 Ensign House Admirals Way Marsh Wall London E14 9XQ (AD01)
filed on: 17th, March 2022
filed on: 17th, March 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Oaklands House Biddenden Road
Post code:
TN27 9JE
City / Town:
Headcorn
HQ address,
2014
Address:
Oaklands House Biddenden Road
Post code:
TN27 9JE
City / Town:
Headcorn
HQ address,
2015
Address:
Oaklands House Biddenden Road
Post code:
TN27 9JE
City / Town:
Headcorn
HQ address,
2016
Address:
Oaklands House Biddenden Road
Post code:
TN27 9JE
City / Town:
Headcorn
Accountant/Auditor,
2014 - 2013
Name:
Sjd Accountancy
Address:
3000 Cathedral Hill
Post code:
GU2 7YB
City / Town:
Guildford
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