Earguru Limited is a private limited company registered at 119 Church Lane, Normanton WF6 1AY. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-09-04, this 5-year-old company is run by 1 director.
Director Simon E., appointed on 04 September 2018.
The company is classified as "other human health activities" (SIC code: 86900).
The last confirmation statement was filed on 2023-09-01 and the deadline for the subsequent filing is 2024-09-15. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 119 Church Lane |
Town | Normanton |
Post code | WF6 1AY |
Country of origin | United Kingdom |
Registration Number | 11552542 |
Date of Incorporation | Tue, 4th Sep 2018 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Simon E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon E.
Notified on | 4 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 23 071 | 29 155 | 21 369 | 24 236 | 27 009 |
Current Assets | 23 437 | 29 485 | 21 369 | 25 931 | 27 009 |
Debtors | 366 | 330 | 1 695 | ||
Net Assets Liabilities | 10 279 | 12 847 | 12 950 | 10 350 | 11 894 |
Other Debtors | 366 | 330 | |||
Property Plant Equipment | 7 663 | 7 561 | 5 824 | 5 172 | 5 470 |
Other | |||||
Accrued Liabilities Deferred Income | 5 272 | 13 628 | 12 810 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 956 | 4 296 | 6 706 | 7 606 | 9 644 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 19 365 | 22 762 | 13 136 | 19 770 | 19 545 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 959 | ||||
Disposals Property Plant Equipment | 1 730 | ||||
Fixed Assets | 5 824 | 5 172 | 5 470 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 684 | 13 084 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 956 | 2 340 | 2 410 | 1 859 | 2 038 |
Net Current Assets Liabilities | 4 072 | 6 723 | 8 233 | 6 161 | 7 464 |
Net Deferred Tax Liability Asset | 1 107 | 983 | 1 040 | ||
Other Creditors | 13 830 | 13 270 | 3 618 | 3 752 | 3 578 |
Other Taxation Social Security Payable | 2 731 | 4 212 | 4 246 | ||
Prepayments Accrued Income | 1 695 | ||||
Property Plant Equipment Gross Cost | 9 619 | 11 857 | 12 530 | 12 778 | 15 114 |
Provisions For Liabilities Balance Sheet Subtotal | 1 456 | 1 437 | 1 107 | 983 | 1 040 |
Taxation Social Security Payable | 4 246 | 2 390 | 3 157 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 9 619 | 2 238 | 673 | 1 978 | 2 336 |
Total Assets Less Current Liabilities | 11 735 | 14 284 | 14 057 | 11 333 | 12 934 |
Trade Creditors Trade Payables | 2 804 | 5 280 | |||
Useful Life Property Plant Equipment Years | 4 | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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