Ercap Consulting Ltd is a private limited company located at Hawfinch House Moorhen Drive, Flat 42 Hawfinch House, London NW9 7BF. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-08, this 6-year-old company is run by 1 director.
Director Erik K., appointed on 27 February 2023.
The company is officially classified as "information technology consultancy activities" (SIC code: 62020).
The latest confirmation statement was sent on 2023-01-07 and the date for the next filing is 2024-01-21. What is more, the accounts were filed on 31 January 2022 and the next filing is due on 29 October 2023.
| Office Address | Hawfinch House Moorhen Drive |
| Office Address2 | Flat 42 Hawfinch House |
| Town | London |
| Post code | NW9 7BF |
| Country of origin | United Kingdom |
| Registration Number | 11136511 |
| Date of Incorporation | Mon, 8th Jan 2018 |
| Industry | Information technology consultancy activities |
| End of financial Year | 29th January |
| Company age | 6 years old |
| Account next due date | Sun, 29th Oct 2023 (201 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 27 February 2023
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Erik K. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Erkin R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Erik K.
| Notified on | 12 September 2022 |
| Nature of control: |
significiant influence or control |
Erkin R.
| Notified on | 8 January 2018 |
| Ceased on | 12 September 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 23 317 | 14 642 | 62 | 65 | |
| Current Assets | 28 317 | 21 142 | 25 092 | 24 344 | 19 798 |
| Debtors | 5 000 | 6 500 | 25 030 | 24 280 | |
| Net Assets Liabilities | 3 575 | 10 618 | 737 | -797 | -2 123 |
| Other Debtors | 5 000 | 6 500 | 25 030 | 24 280 | |
| Property Plant Equipment | 1 137 | 569 | 799 | 400 | |
| Other | |||||
| Version Production Software | 2 021 | 2 021 | |||
| Accrued Liabilities | 780 | 276 | 420 | 840 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 568 | 1 136 | 2 105 | 2 504 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 705 | 1 199 | |||
| Average Number Employees During Period | 2 | 2 | |||
| Bank Borrowings | 25 000 | 21 420 | |||
| Bank Borrowings Overdrafts | 3 619 | ||||
| Creditors | 25 879 | 11 093 | 154 | 21 420 | 18 435 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 568 | 568 | 969 | 399 | |
| Loans From Directors | 935 | 958 | 81 | 10 | |
| Net Current Assets Liabilities | 2 438 | 10 049 | 24 938 | 20 223 | 16 044 |
| Property Plant Equipment Gross Cost | 1 705 | 1 705 | 2 904 | 2 904 | |
| Taxation Social Security Payable | 24 164 | 9 859 | -347 | -347 | |
| Total Assets Less Current Liabilities | 10 618 | 25 737 | 20 623 | 16 312 | |
| Fixed Assets | 400 | 268 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 7th Jan 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (5 pages) |
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