E-reward.co.uk Limited in Heaton Chapel STOCKPORT - SK4 2RA

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E-reward.co.uk Limited STOCKPORT

Founded in 2001, E-reward..uk, classified under reg no. 04281768 is an active company. Currently registered at 33 Denby Lane SK4 2RA, Stockport the company has been in the business for twenty three years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.

There is a single director in the firm at the moment - Paul T., appointed on 5 September 2001. In addition, a secretary was appointed - Paul T., appointed on 5 September 2001. As of 27 April 2024, there was 1 ex director - Michael A.. There were no ex secretaries.

E-reward.co.uk Limited Address / Contact

Office Address	33 Denby Lane
Office Address2	Heaton Chapel
Town	Stockport
Post code	SK4 2RA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04281768
Date of Incorporation	Wed, 5th Sep 2001
Industry	Human resources provision and management of human resources functions
End of financial Year	30th April
Company age	23 years old
Account next due date	Wed, 31st Jan 2024 (87 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated	Tue, 5th Sep 2023

Company staff

Paul T.

Position: Director

Appointed: 05 September 2001

Paul T.

Position: Secretary

Appointed: 05 September 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 05 September 2001

Resigned: 05 September 2001

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 05 September 2001

Resigned: 05 September 2001

Michael A.

Position: Director

Appointed: 05 September 2001

Resigned: 22 October 2008

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Paul T. This PSC and has 75,01-100% shares.

Paul T.

Notified on	1 September 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	10 697	46 116	40 428	13 347	13 528	58 708	31 762	42 609
Current Assets	64 881	131 783	89 105	83 281	43 044	83 253	64 944	114 510
Debtors	54 184	85 667	48 677	69 934	29 516	24 545	33 182	71 901
Net Assets Liabilities	-6 512	-1 060			-41 994	9 485	-35 697	-37 861
Other Debtors	52 918	83 201	21 765	21 765	29 516	18 245	14 965	18 148
Property Plant Equipment	380	1 504	2 023	1 029	99	1 124	562	909

Other
Amount Specific Advance Or Credit Directors	29 965	53 000	14 621	29 060		220	1 736	53 754
Amount Specific Advance Or Credit Made In Period Directors	20 447	46 888	60 690	35 937			38 934	68 619
Amount Specific Advance Or Credit Repaid In Period Directors	24 971	23 853	99 069	21 498	29 060		40 450	13 129
Accrued Liabilities Deferred Income			48 434	48 748	41 758	12 906	43 235	18 340
Accumulated Depreciation Impairment Property Plant Equipment	10 119	10 768	12 151	13 729	15 632	16 293	16 855	17 871
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts	5 919	5 919	506			4 000	5 000	65 678
Corporation Tax Payable			7 059	2 608		8 082		18 148
Corporation Tax Recoverable							8 082
Creditors	5 919	134 347	91 027	84 203	85 137	26 000	23 000	84 766
Increase From Depreciation Charge For Year Property Plant Equipment		649	1 383	1 578	1 903	661	562	1 016
Net Current Assets Liabilities	-973	-2 564	-1 922	-922	-42 093	34 361	-13 259	45 996
Other Creditors	50 371	81 576	54 301	5 181	24 623	10 365	9 187	9 506
Other Taxation Social Security Payable	4 782	20 951	20 919	345	500	436	153
Prepayments							10 135
Prepayments Accrued Income		15 922	12 291	7 663
Property Plant Equipment Gross Cost	10 499	12 272	14 174	14 758	15 731	17 417	17 417	18 780
Total Additions Including From Business Combinations Property Plant Equipment		1 773	1 902	584	973	1 686		1 363
Total Assets Less Current Liabilities	-593	-1 060	101	107	-41 994	35 485	-12 697	46 905
Trade Creditors Trade Payables	5 505	25 901	15 301	17 944	11 951		2 023
Trade Debtors Trade Receivables	1 266	2 466		11 446		6 300

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 30th, January 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 30th, January 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 30th, March 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 2nd, March 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 31st, January 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 31st, January 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 26th, January 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 30th, January 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 2nd, February 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/09/05 with full list of members filed on: 29th, September 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 3rd, February 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/09/05 with full list of members filed on: 19th, September 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 9th, January 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2013/09/05 with full list of members filed on: 27th, September 2013	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/09/27	capital
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 6th, January 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/09/05 with full list of members filed on: 1st, October 2012	annual return	Free Download (4 pages)
AA01	Accounting period extended to 2012/04/30. Originally it was 2012/03/31 filed on: 27th, January 2012	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 23rd, December 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/09/05 with full list of members filed on: 29th, September 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 12th, October 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/09/05 with full list of members filed on: 22nd, September 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 1st, December 2009	accounts	Free Download (5 pages)
363a	Annual return up to 2009/09/14 with shareholders record filed on: 14th, September 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 25th, November 2008	accounts	Free Download (5 pages)
363a	Annual return up to 2008/09/29 with shareholders record filed on: 29th, September 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 19th, November 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 19th, November 2007	accounts	Free Download (5 pages)
363a	Annual return up to 2007/09/25 with shareholders record filed on: 25th, September 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/09/25 with shareholders record filed on: 25th, September 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 28th, November 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 28th, November 2006	accounts	Free Download (5 pages)
363a	Annual return up to 2006/09/25 with shareholders record filed on: 25th, September 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/09/25 with shareholders record filed on: 25th, September 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 11th, January 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 11th, January 2006	accounts	Free Download (5 pages)
363s	Annual return up to 2005/09/13 with shareholders record filed on: 13th, September 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/09/13 with shareholders record filed on: 13th, September 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 17th, November 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 17th, November 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2004/09/08 with shareholders record filed on: 8th, September 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/09/08 with shareholders record filed on: 8th, September 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 24th, October 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 24th, October 2003	accounts	Free Download (5 pages)
363s	Annual return up to 2003/09/02 with shareholders record filed on: 2nd, September 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/09/02 with shareholders record filed on: 2nd, September 2003	annual return	Free Download (7 pages)
363(288)	2003/09/02 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
225	Accounting reference date shortened from 30/09/02 to 31/03/02 filed on: 10th, April 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/02 to 31/03/02 filed on: 10th, April 2003	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2002/03/31 filed on: 10th, April 2003	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2002/03/31 filed on: 10th, April 2003	accounts	Free Download (1 page)
363s	Annual return up to 2002/09/12 with shareholders record filed on: 12th, September 2002	annual return	Free Download (7 pages)
363s	Annual return up to 2002/09/12 with shareholders record filed on: 12th, September 2002	annual return	Free Download (7 pages)
NEWINC	Company registration filed on: 5th, September 2001	incorporation	Free Download (13 pages)
NEWINC	Company registration filed on: 5th, September 2001	incorporation	Free Download (13 pages)

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