Erlsmede Consulting started in year 2010 as Private Limited Company with registration number 07430466. The Erlsmede Consulting company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Cannock at 33 Wolverhampton Road. Postal code: WS11 1AP.
The firm has 2 directors, namely Michelle B., Adrian B.. Of them, Adrian B. has been with the company the longest, being appointed on 5 November 2010 and Michelle B. has been with the company for the least time - from 31 December 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Wolverhampton Road |
| Town | Cannock |
| Post code | WS11 1AP |
| Country of origin | United Kingdom |
| Registration Number | 07430466 |
| Date of Incorporation | Fri, 5th Nov 2010 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (240 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 31 December 2015
Position: Director
Appointed: 05 November 2010
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Adrian B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Michelle B. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian B.
| Notified on | 5 November 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Michelle B.
| Notified on | 5 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 48 689 | 41 640 | 26 482 | 35 228 | 56 979 | 71 673 | 44 257 | 34 594 |
| Current Assets | 57 451 | 46 034 | 35 365 | 46 249 | 78 187 | 91 815 | 46 185 | 38 246 |
| Debtors | 8 762 | 4 394 | 8 883 | 11 021 | 21 208 | 20 142 | 1 928 | 3 652 |
| Net Assets Liabilities | 23 195 | 20 681 | 20 821 | 24 218 | 23 708 | 11 436 | 8 532 | 13 651 |
| Other Debtors | 371 | 42 | 42 | 336 | ||||
| Property Plant Equipment | 567 | 1 097 | 2 357 | 1 573 | 1 180 | 30 823 | 22 932 | 17 199 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 39 000 | 39 000 | 39 000 | 39 000 | 39 000 | 39 000 | 39 000 | 39 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 167 | 1 533 | 2 065 | 1 448 | 1 841 | 12 115 | 18 594 | 24 327 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 896 | 2 124 | 39 917 | 189 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 16 667 | |||||||
| Bank Overdrafts | 3 333 | |||||||
| Corporation Tax Payable | 4 340 | 5 919 | 5 960 | 6 030 | 10 547 | 12 079 | 1 976 | 3 144 |
| Creditors | 34 710 | 26 231 | 16 430 | 23 289 | 55 423 | 94 535 | 60 585 | 41 794 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 366 | 785 | 524 | 393 | 10 274 | 7 644 | 5 733 | |
| Intangible Assets Gross Cost | 39 000 | 39 000 | 39 000 | 39 000 | 39 000 | 39 000 | 39 000 | 39 000 |
| Net Current Assets Liabilities | 22 741 | 19 803 | 18 935 | 22 960 | 22 764 | -2 720 | -14 400 | -3 548 |
| Other Creditors | 11 535 | 18 467 | 2 961 | 1 607 | 26 296 | 69 863 | 50 195 | 35 170 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 253 | 1 141 | 1 165 | |||||
| Other Disposals Property Plant Equipment | 332 | 1 401 | 1 601 | |||||
| Other Taxation Social Security Payable | 1 084 | 2 555 | 3 058 | 10 069 | 3 609 | 6 329 | 2 224 | |
| Property Plant Equipment Gross Cost | 1 734 | 2 630 | 4 422 | 3 021 | 3 021 | 42 938 | 41 526 | 41 526 |
| Provisions For Liabilities Balance Sheet Subtotal | 113 | 219 | 471 | 315 | 236 | |||
| Total Assets Less Current Liabilities | 23 308 | 20 900 | 21 292 | 24 533 | 23 944 | 28 103 | 8 532 | |
| Trade Creditors Trade Payables | 18 835 | 761 | 4 954 | 12 594 | 8 511 | 5 651 | 2 085 | 1 256 |
| Trade Debtors Trade Receivables | 8 391 | 4 352 | 8 841 | 11 021 | 21 208 | 20 142 | 1 928 | 3 316 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd November 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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