Er Eventures Ltd is a private limited company situated at 3 The Mews, 20 Hogarth Way, Hampton TW12 2EL. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-17, this 6-year-old company is run by 1 director.
Director Sarah N., appointed on 17 January 2018.
The company is officially classified as "other reservation service activities n.e.c." (Standard Industrial Classification: 79909), "activities of tourist guides" (SIC code: 79901), "tour operator activities" (SIC code: 79120).
The latest confirmation statement was sent on 2023-05-02 and the due date for the following filing is 2024-05-16. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 3 The Mews |
| Office Address2 | 20 Hogarth Way |
| Town | Hampton |
| Post code | TW12 2EL |
| Country of origin | United Kingdom |
| Registration Number | 11155285 |
| Date of Incorporation | Wed, 17th Jan 2018 |
| Industry | Other reservation service activities n.e.c. |
| Industry | Activities of tourist guides |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 17 January 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 674 | 10 927 | |||
| Current Assets | 6 707 | 10 927 | 40 032 | 35 113 | 480 |
| Debtors | 5 033 | ||||
| Net Assets Liabilities | -3 901 | -4 253 | -16 563 | -19 386 | -25 111 |
| Property Plant Equipment | 986 | 329 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | -1 200 | -1 200 | -1 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 328 | 766 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 314 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 11 594 | 15 509 | 55 527 | 53 430 | 24 522 |
| Depreciation Amortisation Expense | 438 | 197 | |||
| Fixed Assets | 329 | 132 | 131 | 131 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 328 | 438 | |||
| Net Current Assets Liabilities | -4 887 | -4 582 | -15 495 | -18 317 | -24 042 |
| Other Creditors | 9 049 | ||||
| Profit Loss | -352 | -12 310 | |||
| Property Plant Equipment Gross Cost | 1 314 | 1 095 | |||
| Raw Materials Consumables Used | 78 783 | 10 237 | |||
| Staff Costs Employee Benefits Expense | 8 703 | 10 223 | |||
| Taxation Social Security Payable | 741 | ||||
| Total Assets Less Current Liabilities | -3 901 | -4 253 | -15 363 | -18 186 | -23 911 |
| Trade Creditors Trade Payables | 1 804 | ||||
| Trade Debtors Trade Receivables | 5 033 | ||||
| Turnover Revenue | 120 053 | 26 416 | |||
| Accrued Liabilities | 720 | ||||
| Corporation Tax Payable | 741 | ||||
| Disposals Property Plant Equipment | 219 | ||||
| Number Shares Issued Fully Paid | 1 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (6 pages) |
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