Erik Distribution Ltd is a private limited company situated at 132 Fishtoft Road, Boston PE21 0DG. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-05, this 6-year-old company is run by 1 director.
Director Pawel T., appointed on 05 October 2017.
The company is officially classified as "agents involved in the sale of a variety of goods" (Standard Industrial Classification: 46190), "wholesale of fruit and vegetables" (Standard Industrial Classification: 46310).
The latest confirmation statement was sent on 2023-10-01 and the due date for the subsequent filing is 2024-10-15. Additionally, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 132 Fishtoft Road |
Town | Boston |
Post code | PE21 0DG |
Country of origin | United Kingdom |
Registration Number | 10997282 |
Date of Incorporation | Thu, 5th Oct 2017 |
Industry | Agents involved in the sale of a variety of goods |
Industry | Wholesale of fruit and vegetables |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (87 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Pawel T. This PSC and has 75,01-100% shares.
Pawel T.
Notified on | 5 October 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 379 | 7 379 | 9 879 | 18 372 | |
Current Assets | 7 170 | 2 379 | 24 779 | 35 928 | 18 372 |
Debtors | 6 170 | 1 000 | 9 700 | 17 099 | |
Net Assets Liabilities | -15 055 | -2 330 | 25 718 | 6 928 | 1 536 |
Other Debtors | 1 000 | 1 000 | 1 000 | 1 000 | |
Property Plant Equipment | 422 | 152 | 6 750 | -6 750 | |
Total Inventories | 7 700 | 8 950 | |||
Other | |||||
Version Production Software | 2 022 | 2 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 902 | 13 652 | 20 402 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 422 | 7 000 | 13 500 | ||
Average Number Employees During Period | 1 | 2 | 4 | 4 | 4 |
Bank Borrowings | 25 000 | ||||
Creditors | 22 647 | 4 861 | 5 811 | 29 000 | 10 086 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 902 | 6 750 | 6 750 | ||
Loans From Directors | 13 521 | 4 000 | |||
Net Current Assets Liabilities | -16 477 | -2 482 | 18 968 | 35 928 | 8 286 |
Property Plant Equipment Gross Cost | 422 | 152 | 13 652 | 13 652 | 13 652 |
Recoverable Value-added Tax | 301 | ||||
Taxation Social Security Payable | 4 861 | 5 811 | 10 086 | ||
Total Assets Less Current Liabilities | 25 718 | 35 928 | 1 536 | ||
Total Increase Decrease From Revaluations Property Plant Equipment | -7 270 | ||||
Trade Creditors Trade Payables | 9 126 | ||||
Trade Debtors Trade Receivables | 6 170 | 8 700 | 15 798 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 1st October 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy