Founded in 2013, Erdene, classified under reg no. 08649689 is an active company. Currently registered at 504 Bryer Court EC2Y 8DE, London the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Erdenechimeg C. and Ujin E.. In addition one secretary - Erdenechimeg C. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 504 Bryer Court |
| Office Address2 | Barbican |
| Town | London |
| Post code | EC2Y 8DE |
| Country of origin | United Kingdom |
| Registration Number | 08649689 |
| Date of Incorporation | Wed, 14th Aug 2013 |
| Industry | Pre-primary education |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 14 August 2013
Position: Secretary
Appointed: 14 August 2013
Position: Director
Appointed: 14 August 2013
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Ujin E. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Erdenechimeg C. This PSC has significiant influence or control over the company, owns 50,01-75% shares.
Ujin E.
| Notified on | 14 August 2016 |
| Nature of control: |
25-50% shares |
Erdenechimeg C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -3 862 | -7 508 | -132 784 | -136 081 | |||||
| Balance Sheet | |||||||||
| Current Assets | 180 | 15 769 | 158 391 | 146 535 | 87 133 | 150 853 | 171 913 | 225 019 | 225 858 |
| Net Assets Liabilities | -237 617 | -200 948 | -157 801 | -75 312 | -56 775 | ||||
| Cash Bank In Hand | 180 | 10 769 | |||||||
| Debtors | 5 000 | ||||||||
| Intangible Fixed Assets | 80 649 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 862 | -7 508 | -132 784 | -136 081 | |||||
| Tangible Fixed Assets | 4 915 | 6 262 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 170 | 170 | |||||||
| Profit Loss Account Reserve | -4 032 | -7 678 | |||||||
| Shareholder Funds | -3 862 | -7 508 | -132 784 | -136 081 | |||||
| Other | |||||||||
| Average Number Employees During Period | 7 | 9 | 15 | 19 | 19 | ||||
| Creditors | 315 301 | 306 497 | 231 987 | 236 047 | 147 286 | ||||
| Fixed Assets | 4 915 | 86 911 | 25 064 | 19 929 | 11 679 | 5 379 | 21 265 | 12 719 | 4 319 |
| Net Current Assets Liabilities | 180 | 10 600 | 134 133 | 130 206 | 66 005 | 100 170 | 52 921 | 148 016 | 86 192 |
| Total Assets Less Current Liabilities | 5 095 | 97 511 | 159 197 | 150 135 | 77 684 | 105 549 | 74 186 | 160 735 | 90 511 |
| Creditors Due After One Year | 8 957 | 105 019 | 291 981 | 286 216 | |||||
| Creditors Due Within One Year | 6 176 | 26 881 | 16 329 | ||||||
| Intangible Fixed Assets Additions | 80 649 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 80 649 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 007 | 2 623 | |||||||
| Tangible Fixed Assets Additions | 4 915 | 2 329 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 915 | 7 244 | |||||||
| Tangible Fixed Assets Depreciation | 982 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 982 | ||||||||
| Amount Specific Advance Or Credit Directors | 3 920 | 4 152 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 26th, March 2024 |
accounts | Free Download (4 pages) |
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