Founded in 2015, Ers Communication And Design, classified under reg no. 09855850 is an active company. Currently registered at Unit4 E8 2FD, London the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Erhan S., appointed on 4 November 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit4 |
| Office Address2 | 13 Ramsgate Street |
| Town | London |
| Post code | E8 2FD |
| Country of origin | United Kingdom |
| Registration Number | 09855850 |
| Date of Incorporation | Wed, 4th Nov 2015 |
| Industry | Other telecommunications activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 04 November 2015
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Erhan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Erhan S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 181 | 202 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 280 | 5 052 | 652 | 1 574 | 1 215 | |
| Current Assets | 3 325 | 2 150 | 5 052 | 8 484 | 5 766 | 1 215 |
| Debtors | 925 | 1 850 | 7 832 | 4 192 | ||
| Net Assets Liabilities | 227 | 229 | 2 367 | 2 267 | 456 | |
| Other Debtors | 1 850 | |||||
| Property Plant Equipment | 200 | 164 | 135 | 2 560 | 2 897 | |
| Cash Bank In Hand | 2 400 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 181 | 202 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 81 | |||||
| Shareholder Funds | 181 | 202 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 | 75 | 104 | 128 | 640 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 449 | 849 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Overdrafts | 1 779 | 833 | 1 704 | |||
| Corporation Tax Payable | 2 893 | 1 405 | 2 214 | 4 153 | ||
| Creditors | 4 103 | 4 987 | 6 252 | 6 059 | 3 656 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 | 29 | 24 | 512 | ||
| Net Current Assets Liabilities | 1 181 | 2 | 65 | 2 232 | -293 | -2 441 |
| Other Creditors | 1 405 | |||||
| Other Taxation Social Security Payable | 10 | 3 | 586 | 584 | ||
| Property Plant Equipment Gross Cost | 239 | 239 | 239 | 2 688 | 3 537 | |
| Trade Creditors Trade Payables | 1 200 | 1 800 | 1 800 | 1 320 | 1 368 | |
| Trade Debtors Trade Receivables | 7 832 | 4 192 | ||||
| Creditors Due After One Year | 1 000 | |||||
| Creditors Due Within One Year | 2 144 | 2 148 | ||||
| Fixed Assets | 200 | |||||
| Total Assets Less Current Liabilities | 1 181 | 202 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 27th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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