Founded in 2015, Era Bhardwaj, classified under reg no. 09693699 is an active company. Currently registered at 85 Wych Hill Park GU22 0HE, Woking the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Era B., appointed on 20 July 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 85 Wych Hill Park |
Town | Woking |
Post code | GU22 0HE |
Country of origin | United Kingdom |
Registration Number | 09693699 |
Date of Incorporation | Mon, 20th Jul 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Era B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Era B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 8 224 | |||||||
Balance Sheet | ||||||||
Current Assets | 17 487 | 43 702 | 35 556 | 70 400 | 48 181 | 25 107 | 21 802 | 61 992 |
Net Assets Liabilities | 8 224 | 22 137 | 24 978 | 41 109 | 44 306 | 25 107 | 23 033 | 49 082 |
Cash Bank In Hand | 13 695 | |||||||
Debtors | 3 792 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 224 | |||||||
Tangible Fixed Assets | 1 365 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 8 214 | |||||||
Shareholder Funds | 8 224 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 333 | 1 015 | 1 069 | 3 574 | 899 | |||
Amount Specific Advance Or Credit Made In Period Directors | 32 966 | 14 650 | 49 201 | 13 743 | 492 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 33 493 | 14 332 | 49 255 | 16 248 | 6 078 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 030 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 10 628 | 23 217 | 11 838 | 31 640 | 7 771 | 3 714 | 940 | 14 551 |
Fixed Assets | 1 365 | 1 652 | 1 260 | 2 349 | 3 896 | 3 714 | 3 201 | 1 641 |
Net Current Assets Liabilities | 6 859 | 20 485 | 23 718 | 38 760 | 40 410 | 21 393 | 20 862 | 47 441 |
Total Assets Less Current Liabilities | 8 224 | 22 137 | 24 978 | 41 109 | 44 306 | 25 107 | 24 063 | 49 082 |
Creditors Due Within One Year | 10 628 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 1 443 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 443 | |||||||
Tangible Fixed Assets Depreciation | 78 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 78 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 19th Jul 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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