Founded in 2000, Era Management, classified under reg no. 03958379 is an active company. Currently registered at 85 Great Portland Street W1W 7LT, London the company has been in the business for 24 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Sharon D., appointed on 3 April 2000. In addition, a secretary was appointed - Jeff I., appointed on 26 August 2004. As of 10 May 2024, there were 2 ex secretaries - Wendy M., Jeffron I. and others listed below. There were no ex directors.
Office Address | 85 Great Portland Street |
Town | London |
Post code | W1W 7LT |
Country of origin | United Kingdom |
Registration Number | 03958379 |
Date of Incorporation | Tue, 28th Mar 2000 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Sharon D. This PSC and has 75,01-100% shares.
Sharon D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -21 250 | -10 978 | -527 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 56 327 | 38 839 | 121 610 | 168 572 | 64 226 | |||||
Current Assets | 216 255 | 308 743 | 396 199 | 492 417 | 600 326 | 544 341 | 395 922 | 319 309 | 283 734 | 361 217 |
Debtors | 202 707 | 254 514 | 339 872 | 453 578 | 478 716 | 375 769 | 331 696 | |||
Net Assets Liabilities | -526 | 38 075 | 54 860 | 49 757 | 3 233 | 56 999 | -131 143 | -104 816 | ||
Other Debtors | 3 470 | 89 694 | ||||||||
Property Plant Equipment | 6 743 | 7 559 | 7 168 | 8 222 | 8 575 | |||||
Cash Bank In Hand | 13 548 | 54 229 | 56 327 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -21 250 | -10 978 | -527 | |||||||
Tangible Fixed Assets | 9 113 | 7 836 | 6 742 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -21 252 | -10 980 | -529 | |||||||
Shareholder Funds | -21 250 | -10 978 | -527 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 991 | 58 510 | 20 192 | 22 934 | 25 792 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 8 | 7 | 4 | 4 | ||
Creditors | 403 468 | 461 901 | 552 634 | 502 806 | 407 730 | 333 339 | 379 014 | 340 761 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 707 | |||||||||
Disposals Property Plant Equipment | 42 981 | |||||||||
Fixed Assets | 9 113 | 7 836 | 6 742 | 7 559 | 7 168 | 8 222 | 8 575 | 7 031 | 5 766 | 4 728 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 519 | 2 389 | 2 743 | 2 858 | ||||||
Net Current Assets Liabilities | -30 363 | -18 813 | -7 269 | 30 516 | 47 692 | 41 535 | 11 808 | 14 030 | -95 280 | 20 456 |
Other Creditors | 75 153 | 68 608 | ||||||||
Property Plant Equipment Gross Cost | 62 734 | 66 069 | 27 359 | 31 156 | 34 367 | |||||
Taxation Social Security Payable | 19 951 | 25 485 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 335 | 4 272 | 3 797 | 3 211 | ||||||
Total Assets Less Current Liabilities | -21 250 | -10 977 | -527 | 38 075 | 54 860 | 49 757 | 3 233 | 6 999 | -89 514 | 25 184 |
Trade Creditors Trade Payables | 407 702 | 313 637 | ||||||||
Trade Debtors Trade Receivables | 372 299 | 242 002 | ||||||||
Amount Specific Advance Or Credit Directors | 2 231 | 87 694 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 88 365 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 671 | |||||||||
Creditors Due Within One Year | 246 618 | 327 556 | 403 468 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 333 | 1 153 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 60 247 | 61 581 | 62 734 | |||||||
Tangible Fixed Assets Depreciation | 51 134 | 53 745 | 55 992 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 611 | 2 247 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 11th, August 2023 |
accounts | Free Download (5 pages) |
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