Er Eventures Ltd is a private limited company situated at 3 The Mews, 20 Hogarth Way, Hampton TW12 2EL. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-17, this 6-year-old company is run by 1 director.
Director Sarah N., appointed on 17 January 2018.
The company is officially classified as "other reservation service activities n.e.c." (Standard Industrial Classification: 79909), "activities of tourist guides" (SIC code: 79901), "tour operator activities" (SIC code: 79120).
The latest confirmation statement was sent on 2023-05-02 and the due date for the following filing is 2024-05-16. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 3 The Mews |
Office Address2 | 20 Hogarth Way |
Town | Hampton |
Post code | TW12 2EL |
Country of origin | United Kingdom |
Registration Number | 11155285 |
Date of Incorporation | Wed, 17th Jan 2018 |
Industry | Other reservation service activities n.e.c. |
Industry | Activities of tourist guides |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 17 January 2018
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 674 | 10 927 | |||
Current Assets | 6 707 | 10 927 | 40 032 | 35 113 | 480 |
Debtors | 5 033 | ||||
Net Assets Liabilities | -3 901 | -4 253 | -16 563 | -19 386 | -25 111 |
Property Plant Equipment | 986 | 329 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | -1 200 | -1 200 | -1 200 | |
Accumulated Depreciation Impairment Property Plant Equipment | 328 | 766 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 314 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 11 594 | 15 509 | 55 527 | 53 430 | 24 522 |
Depreciation Amortisation Expense | 438 | 197 | |||
Fixed Assets | 329 | 132 | 131 | 131 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 328 | 438 | |||
Net Current Assets Liabilities | -4 887 | -4 582 | -15 495 | -18 317 | -24 042 |
Other Creditors | 9 049 | ||||
Profit Loss | -352 | -12 310 | |||
Property Plant Equipment Gross Cost | 1 314 | 1 095 | |||
Raw Materials Consumables Used | 78 783 | 10 237 | |||
Staff Costs Employee Benefits Expense | 8 703 | 10 223 | |||
Taxation Social Security Payable | 741 | ||||
Total Assets Less Current Liabilities | -3 901 | -4 253 | -15 363 | -18 186 | -23 911 |
Trade Creditors Trade Payables | 1 804 | ||||
Trade Debtors Trade Receivables | 5 033 | ||||
Turnover Revenue | 120 053 | 26 416 | |||
Accrued Liabilities | 720 | ||||
Corporation Tax Payable | 741 | ||||
Disposals Property Plant Equipment | 219 | ||||
Number Shares Issued Fully Paid | 1 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd May 2024 filed on: 7th, May 2024 |
confirmation statement | Free Download (3 pages) |
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