Erving Limited is a private limited company located at 1 Beauchamp Court, 10 Victors Way, Barnet EN5 5TZ. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-23, this 6-year-old company is run by 1 director.
Director George P., appointed on 23 January 2018.
The company is categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2023-01-22 and the due date for the subsequent filing is 2024-02-05. Moreover, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 1 Beauchamp Court |
| Office Address2 | 10 Victors Way |
| Town | Barnet |
| Post code | EN5 5TZ |
| Country of origin | United Kingdom |
| Registration Number | 11165183 |
| Date of Incorporation | Tue, 23rd Jan 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 23 January 2018
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is George P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
George P.
| Notified on | 23 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 268 | 478 | 2 851 | 4 811 | 8 351 |
| Current Assets | 9 268 | 2 088 | 4 142 | 5 351 | 8 351 |
| Debtors | 1 610 | 1 291 | 540 | ||
| Net Assets Liabilities | 3 020 | 1 971 | 2 618 | ||
| Other Debtors | 853 | 535 | |||
| Property Plant Equipment | 547 | ||||
| Other | |||||
| Creditors | 3 966 | 421 | 1 122 | 117 005 | 128 026 |
| Net Current Assets Liabilities | 5 302 | 1 667 | 3 020 | -111 654 | -119 675 |
| Other Creditors | 2 723 | 420 | 1 122 | 117 005 | 127 644 |
| Other Taxation Social Security Payable | 1 243 | 382 | |||
| Profit Loss | 5 301 | -3 635 | 1 353 | -1 049 | 647 |
| Total Assets Less Current Liabilities | 5 302 | 1 667 | 3 020 | 2 736 | 5 417 |
| Accumulated Depreciation Impairment Property Plant Equipment | 182 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 114 390 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Fixed Assets | 114 390 | 125 092 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 182 | ||||
| Investment Property | 114 390 | 124 545 | |||
| Investment Property Fair Value Model | 114 390 | 124 545 | |||
| Property Plant Equipment Gross Cost | 729 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 765 | 2 799 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 729 | ||||
| Trade Creditors Trade Payables | 1 | ||||
| Trade Debtors Trade Receivables | 756 | 756 | 540 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/22 filed on: 7th, February 2024 |
confirmation statement | Free Download (4 pages) |
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