Ersan & Co Solicitors Limited in London, N14 6PH

Description

Data updated on: 01-11-2023

This firm named Ersan & Solicitors was registered on 2008-03-10 as a Private Limited Company. The company's head office can be found at London on 16 The Broadway. Assuming you have to contact the business by mail, its post code is N14 6PH. The registration number for Ersan & Co Solicitors Limited is 06528954. The company's declared SIC number is 69102 and their NACE code stands for Solicitors. Ersan & Co Solicitors Ltd released its account information for the period up to 2022-04-30. The firm's most recent confirmation statement was released on 2023-03-09.

The company has a solitary director presently overseeing this particular business, namely Serpil E. who has been utilizing the director's tasks since 2008-03-10.

Serpil E. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	641 714	1 629 922	2 248 839	2 558 472

Balance Sheet
Cash Bank On Hand				1 718 857	1 742 198	1 499 351	1 691 086	806 387	542 969	468 109
Current Assets	2 392 821	3 405 838	4 434 951	2 765 401	2 887 258	2 893 925	2 732 074	2 950 458	3 172 990	2 442 969
Debtors	778 083	567 078	808 093	631 849	772 856	1 074 013	656 111	1 917 006	2 402 395	1 811 182
Net Assets Liabilities								2 676 419	2 680 643	2 187 105
Other Debtors				252 677	329 590	998 201	158 063	146 886	583 055	279 571
Property Plant Equipment				144 739	100 674	91 017	87 863	81 408	76 687	73 027
Total Inventories				414 695	372 204	320 561	384 877	227 065	227 626	163 678
Cash Bank In Hand	1 150 552	2 405 670	3 242 323	1 718 857
Stocks Inventory	464 186	433 090	384 535	414 695
Tangible Fixed Assets	60 108	111 578	150 326	144 739

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	641 614	1 629 822	2 248 739	2 558 372
Shareholder Funds	641 714	1 629 922	2 248 839	2 558 472

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				107 777	120 043	129 700	138 158	144 613	149 494	153 154
Average Number Employees During Period							12	8	9	10
Bank Borrowings Overdrafts									350 000	178 023
Corporation Tax Payable				88 020	35 747	43 087	21 522	28 041	17 026
Corporation Tax Recoverable										66 086
Creditors				348 394	413 746	392 851	170 885	355 447	350 000	178 023
Dividend Per Share Final						1 200
Dividends Paid				24 000	72 000	120 000		50 000	45 000	45 000
Dividends Paid On Shares Final						120 000
Increase From Depreciation Charge For Year Property Plant Equipment					12 923	9 657	8 458	6 455	4 881	3 660
Net Current Assets Liabilities	1 981 606	2 768 344	2 098 513	2 413 733	2 473 512	2 501 074	2 561 189	2 595 011	2 953 956	2 292 101
Number Shares Issued Fully Paid						100
Other Creditors				218 286	257 947	320 188	124 206	305 175	19 786	15 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					657
Other Disposals Property Plant Equipment					32 587
Other Taxation Social Security Payable				42 088	120 052	29 576	25 157	22 231	28 023	30 497
Par Value Share		1	1	1		1
Profit Loss				333 632	87 715	137 905	56 961	77 367	49 224	-448 538
Property Plant Equipment Gross Cost				252 515	220 717	220 717	226 021	226 021	226 181
Total Additions Including From Business Combinations Property Plant Equipment					789		5 304		160
Total Assets Less Current Liabilities	2 041 714	2 879 922	2 248 839	2 558 472	2 574 186	2 592 091	2 649 052	2 676 419	3 030 643	2 365 128
Trade Debtors Trade Receivables				375 897	443 266	75 812	498 048	1 770 120	1 819 340	1 465 525
Creditors Due After One Year	1 400 000	1 250 000
Creditors Due Within One Year	411 215	637 494	2 336 438	351 668
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Serpil E.

Role: Director

Appointed: 10 March 2008

Latest update: 21 January 2024

People with significant control

Serpil E.

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	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	24 September 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	2022-04-30
Annual Accounts 18 July 2016
Date Approval Accounts	18 July 2016

Ersan & Co Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Serpil E.

R A Company Secretaries Limited

Hurkans Secretarial Services Ltd

People with significant control

Serpil E.

Accounts Documents

Company filings

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