Founded in 2016, Erhl, classified under reg no. 10074370 is an active company. Currently registered at 113 Union Street OL1 1RU, Oldham the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Graham R., appointed on 21 March 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 113 Union Street |
Town | Oldham |
Post code | OL1 1RU |
Country of origin | United Kingdom |
Registration Number | 10074370 |
Date of Incorporation | Mon, 21st Mar 2016 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Graham R. The abovementioned PSC and has 75,01-100% shares.
Graham R.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 030 | 954 | 2 914 | 2 250 | 963 | 58 679 | 14 661 |
Current Assets | 14 263 | 10 671 | 17 867 | 13 831 | 61 583 | 72 469 | 29 746 |
Debtors | 10 233 | 9 717 | 14 953 | 11 581 | 60 620 | 13 790 | 15 085 |
Net Assets Liabilities | -7 978 | -8 338 | 94 | 15 606 | -27 256 | ||
Other Debtors | 48 949 | ||||||
Property Plant Equipment | 1 124 | 955 | 812 | 691 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 199 | 368 | 511 | 632 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 323 | ||||||
Average Number Employees During Period | 1 | ||||||
Bank Borrowings Overdrafts | 41 000 | 5 123 | 5 316 | ||||
Corporation Tax Payable | 27 535 | 21 542 | 25 629 | 22 994 | 21 255 | 20 132 | 24 806 |
Creditors | 28 114 | 21 689 | 25 845 | 23 079 | 21 263 | 25 441 | 30 206 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 199 | 169 | 143 | 121 | |||
Net Current Assets Liabilities | -13 851 | -11 018 | -7 978 | -9 248 | 40 320 | 47 028 | -460 |
Other Creditors | 579 | 147 | 216 | 85 | 186 | 84 | |
Property Plant Equipment Gross Cost | 1 323 | 1 323 | 1 323 | 1 323 | |||
Provisions For Liabilities Balance Sheet Subtotal | 214 | 181 | 154 | 154 | |||
Total Assets Less Current Liabilities | -13 851 | -11 018 | -7 978 | -8 124 | 41 275 | 47 840 | 231 |
Trade Creditors Trade Payables | 8 | ||||||
Trade Debtors Trade Receivables | 10 233 | 9 717 | 14 953 | 11 581 | 11 671 | 13 790 | 15 085 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 20th March 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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