Erroneous Wit Limited in London, NW1 6TL

Description

Data updated on: 01-11-2023

Erroneous Wit came into being in 2014 as a company enlisted under no 09146758, located at NW1 6TL London at 107 Bell Street. The company has been in business for 10 years and its official status is active. It 's been 8 years since Erroneous Wit Limited is no longer identified under the name Micro Budget Mentor. This firm's principal business activity number is 85590 and has the NACE code: Other education not elsewhere classified. Erroneous Wit Ltd reported its latest accounts for the period that ended on 31st July 2022. The latest confirmation statement was filed on 21st May 2023.

Stephen F. is the firm's individual director, that was designated to this position in 2014 in July. Since October 1, 2016 Sophie L., had been managing the following firm up to the moment of the resignation 3 years ago. In addition a different director, including James C. gave up the position eight years ago.

Stephen F. 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.

Previous company's names
Erroneous Wit Limited 2016-10-20
Micro Budget Mentor Limited 2014-07-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	18	-462

Balance Sheet
Cash Bank On Hand		28	7 610	7 327	826	5 635	345	19 697	1 889
Current Assets	2 712	148	13 020	27 971	18 809	15 866	6 213	27 978	6 966
Debtors	2 008	120	5 410	20 644	17 983	10 231	5 868	8 281	5 077
Other Debtors			1 380	13 699	10 905	208
Property Plant Equipment			1 071	3 925	4 046	4 076	6 365	7 237	8 164
Net Assets Liabilities						-20 398	-67 105	-137 605	-149 702
Cash Bank In Hand	704	28
Net Assets Liabilities Including Pension Asset Liability	18	-462

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	16	-464
Shareholder Funds	18	-462

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			19	1 005	2 168	3 729	6 252	9 601	12 848
Corporation Tax Payable			4 586
Corporation Tax Recoverable		120			3 785	3 785	3 785	3 785	3 785
Creditors		610	7 686	22 899	37 363	40 760	4 521	3 377	2 282
Current Asset Investments					420
Increase From Depreciation Charge For Year Property Plant Equipment			19	986	1 163	1 561	2 523	3 349	3 247
Net Current Assets Liabilities	18	-462	5 334	5 072	-18 554	-24 894	-69 369	-141 885	-156 604
Number Shares Issued Fully Paid				1	1
Other Creditors		610	3 100	22 899	37 363
Other Investments Other Than Loans					420	420	420	420	420
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost			1 090	4 930	6 214	7 805	12 617	16 838	21 012
Total Additions Including From Business Combinations Property Plant Equipment			1 090	3 840	1 284	1 591	4 812	4 221	4 174
Total Assets Less Current Liabilities	18	-462	6 405	8 997	-14 088	-20 398	-62 584	-134 228	-147 420
Trade Debtors Trade Receivables			4 030	6 945	7 078	6 238	2 083	4 496	1 292
Accrued Liabilities					1 800	4 496	2 400	2 400	2 400
Average Number Employees During Period								1
Bank Borrowings Overdrafts						6 000	1 277	1 278	2 282
Fixed Assets					4 466	4 496	6 785	7 657	9 184
Intangible Assets									600
Intangible Assets Gross Cost									600
Investments Fixed Assets					420	420	420	420	420
Total Additions Including From Business Combinations Intangible Assets									600
Prepayments					7 120
Creditors Due Within One Year	2 694	610
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2	2
Amount Specific Advance Or Credit Directors	1 767

Company staff

Stephen F.

Role: Director

Appointed: 24 July 2014

Latest update: 15 March 2024

People with significant control

Stephen F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sophie L.

Notified on 1 October 2016

Ceased on 20 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James C.

Notified on 6 April 2016

Ceased on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-07-24
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	7 April 2016
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Erroneous Wit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

Sophie L.

James C.

People with significant control

Stephen F.

Sophie L.

James C.

Accounts Documents

Company filings

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