Founded in 2011, Erimax, classified under reg no. 07660064 is an active company. Currently registered at 17 Park Avenue WA15 9DL, Altrincham the company has been in the business for thirteen years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Nigel M., Svetlana M.. Of them, Nigel M., Svetlana M. have been with the company the longest, being appointed on 7 June 2011. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Park Avenue |
Office Address2 | Hale |
Town | Altrincham |
Post code | WA15 9DL |
Country of origin | United Kingdom |
Registration Number | 07660064 |
Date of Incorporation | Tue, 7th Jun 2011 |
Industry | Urban planning and landscape architectural activities |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Svetlana M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Nigel M. This PSC owns 25-50% shares.
Svetlana M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Nigel M.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 135 | 76 | 4 | 4 | 4 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 211 552 | 93 973 | ||||||||||
Current Assets | 93 986 | 117 400 | 134 613 | 239 265 | 276 997 | 109 475 | 34 960 | 75 440 | 168 799 | 134 955 | 118 126 | 150 789 |
Debtors | 30 370 | 11 795 | 41 990 | 20 442 | 65 445 | 15 502 | ||||||
Net Assets Liabilities | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 53 930 | ||||
Property Plant Equipment | 2 229 | 2 855 | ||||||||||
Cash Bank In Hand | 63 616 | 105 605 | 92 623 | 218 823 | 211 552 | |||||||
Tangible Fixed Assets | 3 085 | 2 057 | 954 | 1 368 | 2 229 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 135 | 76 | 4 | 4 | 4 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | |||||||
Profit Loss Account Reserve | 131 | 72 | ||||||||||
Shareholder Funds | 135 | 76 | 4 | 4 | 4 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 649 | 8 042 | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 019 | |||||||||||
Creditors | 279 222 | 112 326 | 38 409 | 77 516 | 121 031 | 90 124 | 88 285 | 126 637 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 393 | |||||||||||
Net Current Assets Liabilities | -2 950 | -1 981 | -950 | -1 364 | -2 225 | 2 851 | 3 449 | 2 076 | 47 768 | 44 831 | 29 841 | 24 152 |
Nominal Value Allotted Share Capital | 4 | 4 | ||||||||||
Number Shares Allotted | 4 | 4 | 4 | 4 | ||||||||
Other Creditors | 232 504 | 63 598 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 7 878 | 10 897 | ||||||||||
Taxation Social Security Payable | 46 718 | 48 728 | ||||||||||
Trade Debtors Trade Receivables | 65 445 | 15 502 | ||||||||||
Creditors Due Within One Year | 96 936 | 119 381 | 135 563 | 240 629 | 279 222 | |||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 113 | 4 113 | 4 113 | 5 351 | 7 878 | |||||||
Tangible Fixed Assets Depreciation | 1 028 | 2 056 | 3 159 | 3 983 | 5 649 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 028 | 1 028 | 1 103 | 824 | 1 666 | |||||||
Total Assets Less Current Liabilities | 135 | 76 | 4 | 4 | 4 | 4 | 50 004 | 49 068 | 34 860 | 83 097 | ||
Advances Credits Directors | 79 176 | 100 840 | ||||||||||
Advances Credits Made In Period Directors | 84 288 | |||||||||||
Advances Credits Repaid In Period Directors | 5 112 | |||||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||||||
Fixed Assets | 3 085 | 2 057 | 954 | 2 855 | 3 453 | 2 080 | 2 236 | 4 237 | 5 019 | 58 945 | ||
Tangible Fixed Assets Additions | 4 113 | 1 238 | 2 527 | |||||||||
Amount Specific Advance Or Credit Directors | 79 176 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thu, 18th Jan 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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