Erika Prom started in year 2013 as Private Limited Company with registration number 08604233. The Erika Prom company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Mirfield at 10-12 Old Bank Road. Postal code: WF14 0HX.
The firm has one director. Rachel G., appointed on 17 July 2018. There are currently no secretaries appointed. As of 30 April 2024, there were 5 ex directors - Ella G., James G. and others listed below. There were no ex secretaries.
| Office Address | 10-12 Old Bank Road |
| Town | Mirfield |
| Post code | WF14 0HX |
| Country of origin | United Kingdom |
| Registration Number | 08604233 |
| Date of Incorporation | Wed, 10th Jul 2013 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 17 July 2018
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Rachel G. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Joanne R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rachel G.
| Notified on | 1 August 2018 |
| Nature of control: |
75,01-100% shares |
Joanne R.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-11-30 |
| Net Worth | -5 038 | 596 | 1 432 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 7 545 | 10 390 | 34 688 | |||||||
| Current Assets | 14 617 | 17 756 | 42 640 | 47 704 | 40 816 | 21 040 | 22 508 | 38 720 | 28 328 | 17 306 |
| Debtors | 222 | 266 | 152 | |||||||
| Stocks Inventory | 6 850 | 7 100 | 7 800 | |||||||
| Tangible Fixed Assets | 3 956 | 2 967 | 3 036 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -5 039 | 595 | 1 431 | |||||||
| Shareholder Funds | -5 038 | 596 | 1 432 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 4 | 5 | 2 | 2 | 2 | 1 | 1 | |||
| Creditors | 44 244 | 44 705 | 47 429 | 51 259 | 55 381 | 57 927 | 47 316 | 41 097 | ||
| Creditors Due Within One Year | 23 611 | 20 127 | 44 244 | |||||||
| Fixed Assets | 3 036 | 3 553 | 2 665 | 1 998 | 1 500 | 1 125 | 843 | |||
| Net Current Assets Liabilities | -8 994 | -2 371 | -1 604 | 2 999 | -6 613 | -30 219 | -32 873 | -19 207 | -18 988 | -23 791 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 5 274 | 1 080 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 274 | 5 274 | 6 354 | |||||||
| Tangible Fixed Assets Depreciation | 1 318 | 2 307 | 3 318 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 318 | 1 011 | ||||||||
| Total Assets Less Current Liabilities | -5 038 | 596 | 1 432 | 6 552 | -3 948 | -28 221 | -31 373 | -18 082 | -18 145 | -23 791 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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