Erin K Donaldson Ltd is a private limited company located at Old School Cublington Road, Aston Abbotts, Aylesbury HP22 4NB. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-05, this 6-year-old company is run by 1 director.
Director Erin D., appointed on 05 March 2018.
The company is classified as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was filed on 2023-02-10 and the date for the subsequent filing is 2024-02-24. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Old School Cublington Road |
Office Address2 | Aston Abbotts |
Town | Aylesbury |
Post code | HP22 4NB |
Country of origin | United Kingdom |
Registration Number | 11234442 |
Date of Incorporation | Mon, 5th Mar 2018 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Erin D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Erin D.
Notified on | 5 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 23 | ||||
Current Assets | 2 678 | 2 988 | 19 535 | 2 986 | 3 299 |
Debtors | 2 986 | 3 276 | |||
Net Assets Liabilities | 1 | 1 413 | 4 399 | -3 646 | -5 759 |
Other Debtors | 2 986 | ||||
Property Plant Equipment | 5 265 | 2 079 | |||
Other | |||||
Accrued Liabilities Deferred Income | 578 | 1 199 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 9 912 | ||||
Amounts Owed By Directors | 2 449 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 2 848 | 3 094 | |||
Corporation Tax Recoverable | 827 | ||||
Creditors | 6 037 | 8 944 | 8 264 | 4 910 | 4 259 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 654 | ||||
Disposals Property Plant Equipment | -2 701 | ||||
Fixed Assets | 3 360 | 7 369 | 8 324 | 5 265 | 2 079 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 016 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 139 | ||||
Loans From Directors | 246 | ||||
Net Current Assets Liabilities | -3 359 | -5 956 | 4 339 | -1 924 | -960 |
Other Creditors | 1 991 | ||||
Property Plant Equipment Gross Cost | 11 991 | ||||
Taxation Social Security Payable | -753 | -34 | |||
Total Assets Less Current Liabilities | 1 | 1 413 | 12 663 | 3 341 | 1 119 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 26th, February 2024 |
accounts | Free Download (8 pages) |
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