Erp Systems Accountants Limited
Watergates Building 109 Coleman Road LE5 4LE Leicester
Number: 06236865
Incorporation date: 2007-05-03
Dissolution date: 2015-10-13
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Erp Systems Accountants came into being in 2007 as a company enlisted under no 06236865, located at LE5 4LE Leicester at Watergates Building. The company's last known status was dissolved. Erp Systems Accountants had been on the market for eight years.
Shajid J. was this specific firm's director, chosen to lead the company in 2007.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-11-30 | 2014-11-30 |
| Currency | ||||
| Net Worth | 81 280 | 57 945 | 12 871 | 6 987 |
| Balance Sheet | ||||
| Cash Bank In Hand | 80 420 | 51 751 | 72 255 | 25 329 |
| Current Assets | 104 035 | 77 861 | 80 255 | 25 329 |
| Debtors | 23 615 | 26 110 | 8 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 81 280 | 57 945 | 12 871 | |
| Tangible Fixed Assets | 5 225 | 7 418 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 81 180 | 57 845 | 12 771 | 6 887 |
| Shareholder Funds | 81 280 | 57 945 | 12 871 | 6 987 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 28 080 | 27 434 | 67 484 | 18 442 |
| Investments Fixed Assets | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | 75 955 | 50 427 | 12 771 | 6 887 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Total Assets Less Current Liabilities | 81 280 | 57 945 | 12 871 | 6 987 |
| Fixed Assets | 5 325 | 7 518 | 100 | |
| Tangible Fixed Assets Additions | 4 015 | 10 662 | ||
| Tangible Fixed Assets Cost Or Valuation | 7 255 | 9 427 | ||
| Tangible Fixed Assets Depreciation | 2 030 | 2 009 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 652 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 673 | 2 009 | ||
| Tangible Fixed Assets Disposals | 1 843 | 20 089 | ||
Role: Director
Appointed: 03 May 2007
Latest update: 5 January 2024
Role: Secretary
Appointed: 03 May 2007
Latest update: 5 January 2024
| Account next due date | 31 August 2016 |
| Account last made up date | 30 November 2014 |
| Return next due date | 31 May 2016 |
| Return last made up date | 03 May 2015 |
| Annual Accounts 18 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 18 March 2013 |
| Annual Accounts 18 April 2014 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 18 April 2014 |
| Annual Accounts 14th January 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 14th January 2015 |
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89 Romway Road
LE5 5SE
Leicester