Founded in 2016, Ermg, classified under reg no. 10379199 is a active - proposal to strike off company. Currently registered at 10 Normanton Place LS11 8LE, Leeds the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
| Office Address | 10 Normanton Place |
| Town | Leeds |
| Post code | LS11 8LE |
| Country of origin | United Kingdom |
| Registration Number | 10379199 |
| Date of Incorporation | Fri, 16th Sep 2016 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 10th Aug 2023 (2023-08-10) |
| Last confirmation statement dated | Wed, 27th Jul 2022 |
Position: Director
Appointed: 16 September 2016
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Grace M. The abovementioned PSC has significiant influence or control over this company,.
Grace M.
| Notified on | 16 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 396 | 2 396 | 2 613 | 3 654 | 1 328 | 2 010 |
| Current Assets | 2 396 | 8 013 | 57 685 | 50 772 | 52 031 | |
| Debtors | 5 400 | 54 031 | 49 444 | 50 021 | ||
| Net Assets Liabilities | 953 | 222 | 313 | -916 | 1 623 | 6 426 |
| Other Debtors | 5 400 | 54 031 | 57 662 | |||
| Property Plant Equipment | 2 250 | 1 687 | 1 124 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 313 | 1 876 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 50 000 | 45 622 | 40 842 | |||
| Creditors | 1 443 | 2 174 | 7 700 | 50 000 | 5 512 | 5 887 |
| Dividend Per Share Final | 10 000 | 10 000 | 20 000 | 36 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 563 | 563 | |||
| Net Current Assets Liabilities | 953 | 313 | 46 834 | 45 558 | 46 144 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 443 | 2 174 | ||||
| Par Value Share | 0 | 0 | 0 | 0 | ||
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | |||
| Taxation Social Security Payable | 2 174 | 7 700 | 10 851 | 13 432 | ||
| Total Assets Less Current Liabilities | 953 | 313 | 49 084 | 46 947 | 47 268 | |
| Total Borrowings | 50 000 | 45 622 | ||||
| Trade Creditors Trade Payables | 5 512 | 5 887 | ||||
| Trade Debtors Trade Receivables | 49 444 | 50 021 | ||||
| Amount Specific Advance Or Credit Directors | 54 031 | 57 662 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 54 031 | 57 662 | ||||
| Director Remuneration | 8 060 | 8 424 | 8 632 | 8 788 | 8 840 | |
| Other Taxation Social Security Payable | 1 443 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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