Ersan Limited in Leeds, LS11 5RR

Description

Data updated on: 01-11-2023

Ersan Limited could be found at 129 Allenby Road, in Leeds. Its post code is LS11 5RR. Ersan has been in this business since the company was started in 2015. Its reg. no. is 09472019. This business's SIC code is 56103 : Take-away food shops and mobile food stands. Ersan Ltd released its latest accounts for the financial year up to 2023-03-31. The firm's latest confirmation statement was submitted on 2023-03-05.

Right now, this particular company is led by one managing director: Pin W., who was arranged to perform management duties nine years ago.

Pin W. is the individual who has control over 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 796	11 543	18 178	21 619	20 641	26 035	29 821	21 717
Current Assets	8 994	12 819	19 142	23 255	22 646	27 342	30 232	22 146
Debtors	444	458	73	738	1 505	611	80	80
Net Assets Liabilities	4 648	6 683	11 122	18 045	19 023	23 354	25 138	19 829
Other Debtors	444	458	73	738	1 505	611	80	80
Property Plant Equipment	2 050	1 681	1 379	1 131	928	2 664	2 414	2 195
Total Inventories	754	818	891	898	500	696	331	349
Cash Bank In Hand	7 796
Net Assets Liabilities Including Pension Asset Liability	4 648
Stocks Inventory	754
Tangible Fixed Assets	2 050

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	4 638

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	450	819	1 121	1 369	1 572	1 860	2 110	2 329
Additions Other Than Through Business Combinations Property Plant Equipment						2 024
Average Number Employees During Period					3	4	4	4
Corporation Tax Payable	1 160	509
Creditors	6 396	7 817	9 399	6 341	4 551	6 652	7 508	4 512
Increase From Depreciation Charge For Year Property Plant Equipment		369	302	248	203	288	250	219
Net Current Assets Liabilities	2 598	5 002	9 743	16 914	18 095	20 690	22 724	17 634
Other Creditors	2 645	4 481	5 569	1 829	1 684	3 740	4 094	1 296
Other Taxation Social Security Payable	2 440	2 827
Property Plant Equipment Gross Cost	2 500	2 500	2 500	2 500	2 500	4 524	4 524	4 524
Taxation Social Security Payable		3 336	3 830	4 512	2 867	2 745	3 261	3 216
Trade Creditors Trade Payables	151					167	153
Capital Employed	4 648
Creditors Due Within One Year	6 396
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500
Tangible Fixed Assets Depreciation	450
Tangible Fixed Assets Depreciation Charged In Period	450
Value Shares Allotted Increase Decrease During Period	10

Company staff

Pin W.

Role: Director

Appointed: 05 March 2015

Latest update: 19 November 2023

People with significant control

Pin W.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Ersan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pin W.

People with significant control

Pin W.

Accounts Documents

Company filings

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