Erikolor started in year 2008 as Private Limited Company with registration number 06703460. The Erikolor company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Basingstoke at 26 Millard Close. Postal code: RG21 5TT.
There is a single director in the firm at the moment - Erik M., appointed on 22 September 2008. In addition, a secretary was appointed - Michael B., appointed on 22 September 2008. As of 29 April 2024, there was 1 ex director - Sdg Registrars Limited. There were no ex secretaries.
| Office Address | 26 Millard Close |
| Town | Basingstoke |
| Post code | RG21 5TT |
| Country of origin | United Kingdom |
| Registration Number | 06703460 |
| Date of Incorporation | Mon, 22nd Sep 2008 |
| Industry | Portrait photographic activities |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Secretary
Appointed: 22 September 2008
Position: Director
Appointed: 22 September 2008
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Erik M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Erik M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 877 | 327 | 1 439 | 1 849 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 877 | 577 | 1 675 | 2 122 | 3 107 | 5 259 | 4 426 | 1 706 | 771 | 587 | 318 |
| Net Assets Liabilities | 1 849 | 2 716 | 3 855 | 1 750 | 1 692 | 771 | 587 | 318 | |||
| Cash Bank In Hand | 722 | 565 | 1 675 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 877 | 327 | 1 439 | 1 849 | |||||||
| Stocks Inventory | 155 | 12 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 876 | 326 | 1 438 | ||||||||
| Shareholder Funds | 877 | 327 | 1 439 | 1 849 | |||||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 273 | 391 | 1 404 | 2 676 | 14 | ||||||
| Net Current Assets Liabilities | 877 | 327 | 1 439 | 1 849 | 2 716 | 3 855 | 1 750 | 1 692 | 771 | 587 | 318 |
| Other Operating Expenses Format2 | 730 | 1 694 | 2 555 | 3 302 | 2 770 | 5 736 | 765 | 601 | |||
| Profit Loss | 410 | 867 | 1 139 | -1 833 | -2 760 | -921 | -184 | -269 | |||
| Raw Materials Consumables Used | 358 | 2 739 | 1 705 | 277 | 927 | 421 | 121 | 244 | |||
| Staff Costs Employee Benefits Expense | 13 274 | 10 946 | 11 414 | 13 189 | 8 736 | 5 590 | 4 056 | 6 132 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 102 | 216 | 267 | ||||||||
| Total Assets Less Current Liabilities | 877 | 327 | 1 439 | 1 849 | 2 716 | 3 855 | 1 750 | 1 692 | 771 | 587 | 318 |
| Turnover Revenue | 14 874 | 16 462 | 17 080 | 14 935 | 9 673 | 10 826 | 4 758 | 6 708 | |||
| Creditors Due Within One Year | 250 | 236 | 273 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 7th, November 2023 |
accounts | Free Download (10 pages) |
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