Erp Solution Advisors Ltd in Warrington, WA1 1RL

Description

Data updated on: 01-11-2023

2011 is the date that marks the beginning of Erp Solution Advisors Ltd, a company which is located at Optionis House, 840 Ibis Court, Centre Park, Warrington. This means it's been 13 years Erp Solution Advisors has existed on the British market, as it was established on August 12, 2011. Its Companies House Reg No. is 07739528 and its postal code is WA1 1RL. The company's SIC code is 63990 which means Other information service activities n.e.c.. Its latest financial reports describe the period up to Wednesday 31st August 2022 and the latest annual confirmation statement was submitted on Saturday 12th August 2023.

In this specific limited company, all of director's assignments have so far been executed by Ashwini S. who was designated to this position on August 12, 2011.

Ashwini S. is the individual who controls 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 611	41 401	35 385	28 469	25 785	23 449

Balance Sheet
Current Assets	57 961	63 814	40 146	28 902	25 955	23 619	86 163	63 650	4 188	343	282	20
Net Assets Liabilities						23 449	59 438	46 341	3 717	283	-569
Cash Bank In Hand	27 116	28 565	40 097	28 402	25 504
Debtors	30 845	25 399	49	500	451
Net Assets Liabilities Including Pension Asset Liability	34 611	41 401	35 385	28 469	25 785	23 449
Stocks Inventory	0	9 850	0
Tangible Fixed Assets	1 237	619	223	112	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34 511	41 301	35 285	28 369	25 685
Shareholder Funds	34 611	41 401	35 385	28 469	25 785	23 449

Other Financial Data
Total Fixed Assets Additions	1 854		335
Total Fixed Assets Cost Or Valuation	1 854	1 854	2 189	2 189	0
Total Fixed Assets Depreciation	617	1 235	1 966	2 077	0
Total Fixed Assets Depreciation Charge In Period	617	618	731	111
Total Fixed Assets Depreciation Disposals					-2 077
Total Fixed Assets Disposals					-2 189
Accrued Liabilities Not Expressed Within Creditors Subtotal										60	72
Average Number Employees During Period									2	1	1	1
Creditors						170	28 171	18 031	471	0	779	1 453
Fixed Assets	1 237	619	223	112	0		1 446	722
Net Current Assets Liabilities	33 374	40 782	35 162	28 357	25 845	23 509	57 992	45 619	3 717	343	-497	-1 433
Total Assets Less Current Liabilities	34 611	41 401	35 385	28 469	25 845	23 509	59 438	46 341	3 717	343	-497	-1 433
Creditors Due Within One Year Total Current Liabilities	24 587	23 032	4 984	545	170
Tangible Fixed Assets Additions	1 854		335
Tangible Fixed Assets Cost Or Valuation	1 854	1 854	2 189	2 189	0
Tangible Fixed Assets Depreciation	617	1 235	1 966	2 077	0
Tangible Fixed Assets Depreciation Charge For Period	617	618	731	111
Tangible Fixed Assets Depreciation Disposals					-2 077
Tangible Fixed Assets Disposals					-2 189
Accruals Deferred Income					60	60
Creditors Due Within One Year					110	110

Company staff

Ashwini S.

Role: Director

Appointed: 12 August 2011

Latest update: 11 March 2024

People with significant control

Ashwini S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Erp Solution Advisors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashwini S.

People with significant control

Ashwini S.

Accounts Documents

Company filings

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