Ersam Limited in London, N13 6BG

Description

Data updated on: 01-11-2023

Ersam Limited is established as Private Limited Company, that is registered in 8 Clock House Parade, North Circular Road, London. The company's zip code N13 6BG. This business 's been five years on the local market. Its registration number is 12349924. The firm's Standard Industrial Classification Code is 47110 which stands for . Its latest accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was released on 2022-11-08.

According to the latest update, we can name only one director in the company: Nazli S. (since Fri, 6th Nov 2020). Since December 2019 Samet K., had been fulfilling assigned duties for the following limited company until the resignation in 2020.

Nazli 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	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	13 765	12 812	2 362
Current Assets	37 524	41 698	38 612
Debtors	3 759	3 886	3 750
Net Assets Liabilities	-7 421	-13 037	-15 347
Other Debtors	3 750	3 750	3 750
Property Plant Equipment	13 502	10 801	8 641
Total Inventories	20 000	25 000	32 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 375	6 076	8 236
Additions Other Than Through Business Combinations Property Plant Equipment	16 877
Average Number Employees During Period	2	2	2
Creditors	72 447	79 536	76 600
Fixed Assets	27 502	24 801	22 641
Increase From Depreciation Charge For Year Property Plant Equipment	3 375	2 701	2 160
Intangible Assets	14 000	14 000	14 000
Intangible Assets Gross Cost	14 000	14 000	14 000
Net Current Assets Liabilities	-34 923	-37 838	-37 988
Other Creditors	70 416	71 662	69 464
Property Plant Equipment Gross Cost	16 877	16 877	16 877
Taxation Social Security Payable	2 031	2 832	4 620
Total Additions Including From Business Combinations Intangible Assets	14 000
Trade Creditors Trade Payables		5 042	2 516
Trade Debtors Trade Receivables	9	136

Company staff

Nazli S.

Role: Director

Appointed: 06 November 2020

Latest update: 9 February 2024

People with significant control

Nazli S.

Notified on 6 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Samet K.

Notified on 5 December 2019

Ceased on 6 November 2020

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Ersam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazli S.

Samet K.

People with significant control

Nazli S.

Samet K.

Accounts Documents

Company filings

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