Erp Change Matters Limited in Northampton, NN4 7BF

Description

Data updated on: 01-11-2023

Erp Change Matters came into being in 2013 as a company enlisted under no 08383514, located at NN4 7BF Northampton at Artisans' House. The company has been in business for eleven years and its current state is active - proposal to strike off. This business's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. Erp Change Matters Ltd released its latest accounts for the period that ended on Sat, 30th Apr 2022. The firm's most recent annual confirmation statement was submitted on Tue, 31st Jan 2023.

We have a solitary managing director at present managing the firm, specifically Konstantinos F. who's been performing the director's responsibilities for eleven years.

Konstantinos F. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2021-04-30	2022-04-30
Currency
Net Worth	788	13 540	62 348

Balance Sheet
Cash Bank In Hand	50 961	76 802	127 088
Cash Bank On Hand			127 088	178 570	165 333	195 621	227 195	78 245	112 329	5 835
Current Assets	50 961	82 785	148 080	178 570	170 283	206 891	238 533	224 094	257 499	233 270
Debtors		5 983	20 992			270	338	145 849	145 170	227 435
Other Debtors						270	338	145 849	145 170	227 435
Property Plant Equipment			579	984	1 128	819	599	740
Tangible Fixed Assets	800	866	579
Total Inventories					4 950	11 000	11 000
Net Assets Liabilities							192 052	189 207	210 839

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	778	13 530	62 338
Shareholder Funds	788	13 540	62 348

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 121	1 461	1 902	2 211	2 431	2 639
Average Number Employees During Period				1	1	1	1	1	1
Creditors			86 311	81 426	45 479	45 500	47 080	35 486	46 660	28 209
Creditors Due Within One Year	50 973	70 111	86 311
Increase From Depreciation Charge For Year Property Plant Equipment				340	441	309	220	208
Net Current Assets Liabilities	-12	12 674	61 769	97 144	124 804	161 391	191 453	188 608	210 839	205 061
Number Shares Allotted	10	10	10
Other Creditors			49 951	57 296	28 153	24 230	27 906	28 402	26 500	22 298
Other Taxation Social Security Payable			36 360	24 130	16 595	21 270	18 964	6 510	20 160	5 911
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 700	2 445	3 030	3 030	3 030	3 379
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	1 200	500
Tangible Fixed Assets Cost Or Valuation	1 200	1 700
Tangible Fixed Assets Depreciation	400	834	1 121
Tangible Fixed Assets Depreciation Charged In Period	400	434	287
Total Additions Including From Business Combinations Property Plant Equipment				745	585			349
Total Assets Less Current Liabilities	788	13 540	62 348	98 128	125 932	162 210	192 052	189 348	210 839	205 061
Trade Creditors Trade Payables					731		210	574
Trade Debtors Trade Receivables			20 992
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 639
Disposals Property Plant Equipment									3 379
Provisions For Liabilities Balance Sheet Subtotal								141

Company staff

Konstantinos F.

Role: Director

Appointed: 31 January 2013

Latest update: 20 March 2024

People with significant control

Konstantinos F.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	31 January 2013
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 30 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 21 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 October 2016

Erp Change Matters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Konstantinos F.

People with significant control

Konstantinos F.

Accounts Documents

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