Erik Munro Ltd is a private limited company situated at Basement Studio, 33 Newman Street, London W1T 1PY. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-08, this 5-year-old company is run by 1 director.
Director Erik M., appointed on 08 March 2019.
The company is classified as "specialised design activities" (Standard Industrial Classification: 74100).
The latest confirmation statement was filed on 2023-03-07 and the due date for the next filing is 2024-03-21. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Basement Studio |
Office Address2 | 33 Newman Street |
Town | London |
Post code | W1T 1PY |
Country of origin | United Kingdom |
Registration Number | 11870288 |
Date of Incorporation | Fri, 8th Mar 2019 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Erik M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Erik M.
Notified on | 8 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 689 | 18 200 | 215 077 | 9 087 |
Current Assets | 6 340 | 22 870 | 236 390 | 65 421 |
Debtors | 3 651 | 4 670 | 21 313 | 56 334 |
Net Assets Liabilities | 11 597 | 15 353 | -8 058 | 12 740 |
Other Debtors | 1 651 | 21 343 | ||
Other | ||||
Version Production Software | 2 020 | 2 021 | 2 023 | |
Accrued Liabilities | -1 520 | |||
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 |
Creditors | 3 743 | 13 517 | 247 448 | 52 681 |
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 |
Intangible Assets | 9 000 | 6 000 | 3 000 | |
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 |
Loans From Directors | 3 921 | |||
Net Current Assets Liabilities | 2 597 | 9 353 | -11 058 | 12 740 |
Other Creditors | 219 404 | |||
Taxation Social Security Payable | 3 743 | 6 618 | 3 315 | 17 027 |
Total Additions Including From Business Combinations Intangible Assets | 12 000 | |||
Trade Creditors Trade Payables | 18 875 | 7 987 | ||
Trade Debtors Trade Receivables | 2 000 | 4 670 | -30 | 56 334 |
Value-added Tax Payable | 6 899 | 5 854 | 25 266 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, April 2023 |
accounts | Free Download (7 pages) |
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