Erika Gabriela Ltd is a private limited company situated at 39 Wolverton Road, Leicester LE3 2AH. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-11-14, this 4-year-old company is run by 1 director.
Director Robert-Daniel M., appointed on 14 November 2019.
The company is officially classified as "unlicensed carrier" (SIC code: 53202).
The latest confirmation statement was sent on 2022-11-24 and the date for the subsequent filing is 2023-12-08. Likewise, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 39 Wolverton Road |
| Town | Leicester |
| Post code | LE3 2AH |
| Country of origin | United Kingdom |
| Registration Number | 12314766 |
| Date of Incorporation | Thu, 14th Nov 2019 |
| Industry | Unlicensed carrier |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 14 November 2019
The list of PSCs who own or control the company includes 1 name. As we established, there is Robert-Daniel M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert-Daniel M.
| Notified on | 14 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 19 | 90 | -17 |
| Current Assets | 13 263 | 17 646 | 19 923 |
| Debtors | 13 241 | 17 556 | 19 940 |
| Net Assets Liabilities | 89 | 92 | 1 |
| Other Debtors | 10 975 | 15 475 | 17 190 |
| Property Plant Equipment | 3 150 | 2 100 | 1 050 |
| Other | |||
| Version Production Software | 2 024 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 050 | 2 100 | 3 150 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 200 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings | 11 500 | 10 275 | 4 900 |
| Bank Borrowings Overdrafts | 3 300 | ||
| Creditors | 4 821 | 9 379 | 16 072 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 050 | 1 050 | 1 050 |
| Loans From Directors | 15 | 30 | |
| Net Current Assets Liabilities | 8 439 | 8 267 | 3 851 |
| Other Creditors | 4 | ||
| Property Plant Equipment Gross Cost | 4 200 | 4 200 | 4 200 |
| Taxation Social Security Payable | 4 820 | 5 848 | 9 704 |
| Total Assets Less Current Liabilities | 11 589 | 10 367 | 4 901 |
| Trade Debtors Trade Receivables | 2 269 | 2 081 | 2 750 |
| Value-added Tax Payable | 1 914 | 3 516 | 3 038 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-24 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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