Erakulum Express Limited was officially closed on 2023-02-07.
Erakulum Express was a private limited company that was situated at The Chestnuts Old Ebford Lane, Ebford, Exeter, EX3 0QP, Devon, ENGLAND. Its net worth was valued to be approximately 46098 pounds, while the fixed assets that belonged to the company amounted to 1036 pounds. The company (formed on 2015-04-07) was run by 1 director and 1 secretary.
Director Tim C. who was appointed on 07 April 2015.
Among the secretaries, we can name:
Catherine C. appointed on 08 March 2016.
The company was categorised as "information technology consultancy activities" (62020), "book publishing" (58110).
The last confirmation statement was sent on 2022-04-07 and last time the accounts were sent was on 30 September 2022.
2016-04-07 was the date of the latest annual return.
| Office Address | The Chestnuts Old Ebford Lane |
| Office Address2 | Ebford |
| Town | Exeter |
| Post code | EX3 0QP |
| Country of origin | United Kingdom |
| Registration Number | 09526493 |
| Date of Incorporation | Tue, 7th Apr 2015 |
| Date of Dissolution | Tue, 7th Feb 2023 |
| Industry | Information technology consultancy activities |
| Industry | Book publishing |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 21st Apr 2023 |
| Last confirmation statement dated | Thu, 7th Apr 2022 |
Position: Secretary
Appointed: 08 March 2016
Position: Director
Appointed: 07 April 2015
Tim C.
| Notified on | 7 April 2017 |
| Nature of control: |
50,01-75% shares |
| 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 |
| Net Worth | 46 098 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 62 707 | 42 452 | |||||
| Current Assets | 69 902 | 42 452 | 21 039 | 43 679 | 57 971 | 34 407 | 6 496 |
| Debtors | 7 195 | ||||||
| Net Assets Liabilities | 46 098 | 37 995 | 21 273 | 40 955 | 53 172 | 37 712 | 8 245 |
| Property Plant Equipment | 1 036 | 924 | |||||
| Cash Bank In Hand | 62 707 | ||||||
| Tangible Fixed Assets | 1 036 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 46 088 | ||||||
| Shareholder Funds | 46 098 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 300 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 345 | 653 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 24 840 | 5 381 | 469 | 3 386 | 5 295 | 557 | 1 411 |
| Depreciation Amortisation Impairment Expense | 308 | 231 | 166 | 124 | 372 | ||
| Fixed Assets | 1 036 | 924 | 693 | 662 | 496 | 372 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 308 | ||||||
| Net Current Assets Liabilities | 45 062 | 37 071 | 20 570 | 40 293 | 52 676 | 37 340 | 8 245 |
| Other Creditors | 902 | ||||||
| Other Operating Expenses Format2 | 5 806 | 5 679 | 32 665 | 2 519 | 2 895 | ||
| Other Operating Income Format2 | 126 | 457 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 933 | 1 749 | |||||
| Profit Loss | 15 269 | -4 234 | 19 218 | -15 461 | -14 467 | ||
| Property Plant Equipment Gross Cost | 1 381 | 1 577 | |||||
| Raw Materials Consumables Used | 3 157 | ||||||
| Staff Costs Employee Benefits Expense | 17 261 | 15 100 | 13 356 | 14 000 | 11 200 | ||
| Taxation Social Security Payable | 24 840 | 4 179 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 179 | 3 701 | -3 539 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 196 | ||||||
| Total Assets Less Current Liabilities | 46 098 | 37 995 | 21 273 | 40 955 | 53 172 | 37 722 | 8 255 |
| Turnover Revenue | 42 697 | 16 776 | 68 649 | ||||
| Creditors Due Within One Year | 24 840 | ||||||
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 1 381 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 381 | ||||||
| Tangible Fixed Assets Depreciation | 345 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 345 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 | 10 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | 10 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, February 2023 |
gazette | Free Download (1 page) |
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