Founded in 2016, Erebus Trading, classified under reg no. 10173611 is an active company. Currently registered at Steepways Seven Acres Road GL6 0DS, Stroud the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
There is a single director in the firm at the moment - Thomas S., appointed on 11 May 2016. In addition, a secretary was appointed - Laura S., appointed on 1 July 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Steepways Seven Acres Road |
Office Address2 | Nailsworth |
Town | Stroud |
Post code | GL6 0DS |
Country of origin | United Kingdom |
Registration Number | 10173611 |
Date of Incorporation | Wed, 11th May 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Thomas S. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Laura S. This PSC owns 25-50% shares.
Thomas S.
Notified on | 11 May 2016 |
Nature of control: |
75,01-100% shares |
Laura S.
Notified on | 25 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 27 052 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 52 789 | 53 617 | |||||
Current Assets | 48 019 | 56 339 | 68 694 | 69 218 | 52 417 | 52 789 | 66 635 |
Debtors | 13 018 | ||||||
Other Debtors | 13 018 | ||||||
Property Plant Equipment | 202 | 1 143 | |||||
Net Assets Liabilities | 27 052 | 32 370 | 37 620 | 43 570 | 26 060 | 30 648 | |
Net Assets Liabilities Including Pension Asset Liability | 27 052 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 27 052 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 278 | 659 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | ||
Creditors | 21 777 | 23 969 | 31 073 | 26 008 | 26 627 | 22 344 | 21 272 |
Increase From Depreciation Charge For Year Property Plant Equipment | 381 | ||||||
Net Current Assets Liabilities | 27 052 | 32 370 | 37 621 | 43 210 | 25 790 | 30 445 | 45 363 |
Other Creditors | 22 | ||||||
Other Taxation Social Security Payable | -1 | 21 250 | |||||
Property Plant Equipment Gross Cost | 480 | 1 802 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 322 | ||||||
Total Assets Less Current Liabilities | 27 052 | 32 370 | 37 621 | 43 570 | 26 060 | 30 648 | 46 506 |
Trade Creditors Trade Payables | 22 344 | ||||||
Fixed Assets | 360 | 270 | 203 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 810 | ||||||
Creditors Due Within One Year | 21 777 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 1st, February 2024 |
accounts | Free Download (7 pages) |
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