Erika W Uk Ltd is a private limited company that can be found at 42 Broughton Street, Manchester M8 8NN. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-07-03, this 4-year-old company is run by 1 director.
Director Jie Z., appointed on 03 July 2019.
The company is officially classified as "wholesale of clothing and footwear" (Standard Industrial Classification code: 46420).
The last confirmation statement was sent on 2023-07-02 and the due date for the following filing is 2024-07-16. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 42 Broughton Street |
Town | Manchester |
Post code | M8 8NN |
Country of origin | United Kingdom |
Registration Number | 12083488 |
Date of Incorporation | Wed, 3rd Jul 2019 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Jie Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jie Z.
Notified on | 3 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 66 185 | 61 971 | 51 095 | 69 479 |
Current Assets | 106 469 | 178 792 | 163 317 | 182 072 |
Debtors | 16 726 | 18 167 | 15 077 | 25 961 |
Net Assets Liabilities | -41 657 | -42 106 | -31 349 | -27 478 |
Other Debtors | 16 726 | 18 167 | 15 000 | 15 000 |
Property Plant Equipment | 304 | 258 | 1 907 | |
Total Inventories | 23 558 | 98 654 | 97 145 | 86 632 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 54 | 100 | 561 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 358 | 2 110 | ||
Amounts Owed To Group Undertakings Participating Interests | 35 000 | 35 151 | 151 | 150 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 45 000 | 43 589 | 34 848 | |
Creditors | 68 126 | 142 462 | 159 925 | 211 307 |
Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 46 | 461 | |
Net Current Assets Liabilities | 38 343 | 36 330 | 3 392 | -29 235 |
Other Creditors | 8 185 | 510 | 634 | 6 143 |
Property Plant Equipment Gross Cost | 358 | 358 | 2 468 | |
Taxation Social Security Payable | 6 581 | 14 028 | 22 590 | 19 088 |
Total Assets Less Current Liabilities | 38 343 | 36 634 | 3 650 | -27 328 |
Trade Creditors Trade Payables | 53 360 | 127 924 | 136 701 | 186 076 |
Trade Debtors Trade Receivables | 77 | 10 961 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 2nd July 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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