Eroica Limited in Hertfordshire, SG3 6LX

Description

Data updated on: 01-11-2023

03457609 is a registration number for Eroica Limited. This company was registered as a Private Limited Company on 1997-10-29. This company has been on the market for the last twenty seven years. The firm could be found at 52 Carvers Croft, Woolmer Green Knebworth in Hertfordshire. The zip code assigned is SG3 6LX. This business's classified under the NACE and SIC code 62090 and their NACE code stands for Other information technology service activities. The latest annual accounts cover the period up to 2022-04-05 and the most current confirmation statement was submitted on 2022-10-29.

There is a team of two directors controlling this company now, specifically John E. and Leighton E. who have been executing the directors assignments for fifteen years.

Leighton E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 430	1 945	2 434	3 473	22 980	11 665

Balance Sheet
Current Assets	760	774	1 205	2 102	7 670	5 884	1 154	4 865	1 974	3 326	1 967	6 665	18
Net Assets Liabilities						11 665	2 638	4 865	1 974	3 249	2 351	1 309	-959
Cash Bank In Hand	197	714	1 205		7 670	5 884
Debtors	563	60
Net Assets Liabilities Including Pension Asset Liability	1 430	1 945	2 434	3 473	22 980	11 665
Tangible Fixed Assets	670	1 171	2 057		3 746	3 531

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 428	1 943	2 432
Shareholder Funds	1 430	1 945	2 434	3 473	22 980	11 665

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										690		2 678
Average Number Employees During Period									1	1	1	1	1
Creditors												2 678	1 663
Depreciation Amortisation Impairment Expense							2 047			306	306		343
Fixed Assets	670	1 171	2 057	1 371	3 746	3 531	1 484			613	384		686
Net Current Assets Liabilities	760	774	377	2 102	19 234	8 134	1 154	4 865	1 974	3 326	1 967	3 987	18
Other Operating Expenses Format2							291	159	120	116	138
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					11 564	2 250
Profit Loss							-6 413	3 564	-2 766	640	-1 035	4 696	-8 623
Raw Materials Consumables Used							14 247	5 917	2 246	2 396	1 281	4 136	8 280
Staff Costs Employee Benefits Expense							4 450	1 810	400	250
Total Assets Less Current Liabilities	1 430	1 945	2 434	3 473	22 980	11 665	2 638	4 865	1 974	3 939	2 351	3 987	704
Turnover Revenue							14 622	11 450		3 708	690	8 832
Creditors Due Within One Year			828
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		501	1 276
Tangible Fixed Assets Cost Or Valuation	670	1 171	2 447
Tangible Fixed Assets Depreciation			390
Tangible Fixed Assets Depreciation Charged In Period			390

Company staff

John E.

Role: Director

Appointed: 29 October 2009

Latest update: 22 January 2024

John E.

Role: Secretary

Appointed: 01 September 2006

Latest update: 22 January 2024

Leighton E.

Role: Director

Appointed: 31 October 1997

Latest update: 22 January 2024

People with significant control

Leighton E.

Notified on 29 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 04 January 2013
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	04 January 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	30 January 2014
Annual Accounts 03 January 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	03 January 2015
Annual Accounts 05 January 2016
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	05 January 2016
Annual Accounts 06 January 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	06 January 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Eroica Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

John E.

Leighton E.

Reid & Co Professional Services Limited

Reid & Co Corporate Services Limited

People with significant control

Leighton E.

Accounts Documents

Company filings

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