Erp Co. Systems Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

The business is based in Leicester registered with number: 08787046. The company was started in the year 2013. The main office of the firm is located at 109 Coleman Road . The zip code for this place is LE5 4LE. The enterprise's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. Erp Co. Systems Limited released its account information for the period that ended on Fri, 31st Mar 2023. The most recent confirmation statement was filed on Sun, 15th Jan 2023.

As for the following business, all of director's obligations have so far been performed by Shajid J. who was selected to lead the company in 2013 in November. In order to find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Mariam J. as a secretary since November 2013.

Shajid J. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	7 256	8 614

Balance Sheet
Cash Bank In Hand	26 935	6 406
Cash Bank On Hand		6 406	6 640	1 069	6 187	782	21 732	28 174
Current Assets	26 935	31 606	6 975	1 069		782	39 232	28 174
Debtors		25 200	335				17 500
Other Debtors			335
Property Plant Equipment		5 244
Tangible Fixed Assets	5 929	5 244

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 156	8 514
Shareholder Funds	7 256	8 614

Other Financial Data
Advances Credits Directors								15 000
Amount Specific Advance Or Credit Directors	13 351	14 352	30 000	28 252	24 801	21 796	20 000	15 000
Amount Specific Advance Or Credit Made In Period Directors		1 001	15 648			3 005	1 796	5 000
Amount Specific Advance Or Credit Repaid In Period Directors				1 748	3 451	3 005
Accumulated Depreciation Impairment Property Plant Equipment		2 208
Average Number Employees During Period			2				2	1
Creditors		28 236	30 739	25 583	30 701	25 296	37 580	20 553
Creditors Due Within One Year	25 608	28 236
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 208
Disposals Property Plant Equipment			7 452
Net Current Assets Liabilities	1 327	3 370	-23 764	-24 514	-24 514	-24 514	1 652	7 621
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100		100
Other Creditors		18 329	36 983	32 733	28 301	25 296	27 067	17 995
Other Taxation Social Security Payable		9 907	-6 244	-7 150			10 513	2 558
Par Value Share	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost		7 452
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 289	537
Tangible Fixed Assets Cost Or Valuation	7 289	7 452
Tangible Fixed Assets Depreciation	1 360	2 208
Tangible Fixed Assets Depreciation Charged In Period	1 360	942
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		94
Tangible Fixed Assets Disposals		374
Total Assets Less Current Liabilities	7 256	8 614	-23 764	-24 514	-24 514	-24 514	1 652	7 621
Trade Creditors Trade Payables					2 400
Trade Debtors Trade Receivables		25 200					17 500

Company staff

Mariam J.

Role: Secretary

Appointed: 22 November 2013

Latest update: 14 January 2024

Shajid J.

Role: Director

Appointed: 22 November 2013

Latest update: 14 January 2024

People with significant control

Shajid J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 5th June 2015
Start Date For Period Covered By Report	22 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5th June 2015
Annual Accounts 21st October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st October 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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Erp Co. Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariam J.

Shajid J.

People with significant control

Shajid J.

Accounts Documents

Company filings

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