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Erminia Consultancy Limited COVENTRY

Founded in 2016, Erminia Consultancy, classified under reg no. 09986264 is an active company. Currently registered at 5 The Quadrant CV1 2EL, Coventry the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on Mon, 28th Feb 2022.

The firm has one director. Phillip H., appointed on 3 February 2016. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.

Erminia Consultancy Limited Address / Contact

Office Address 5 The Quadrant
Town Coventry
Post code CV1 2EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09986264
Date of Incorporation Wed, 3rd Feb 2016
Industry Management consultancy activities other than financial management
End of financial Year 29th February
Company age 8 years old
Account next due date Thu, 30th Nov 2023 (165 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated Thu, 2nd Feb 2023

Company staff

Phillip H.

Position: Director

Appointed: 03 February 2016

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Phillip H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Phillip H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand2 3423 77911 82817 91614 42014 45212 953
Current Assets2 3425 72911 82818 24129 58928 14533 761
Debtors 1 950 32515 16913 69320 808
Net Assets Liabilities68950364411 7852 584101102
Other Debtors 1 950  14 84413 36820 483
Property Plant Equipment4973734432 0841 5341 543852
Other
Accumulated Depreciation Impairment Property Plant Equipment1252494221 0491 5992 2902 981
Additions Other Than Through Business Combinations Property Plant Equipment622 2432 268 700 
Administrative Expenses 19 35521 454    
Average Number Employees During Period1111111
Bank Borrowings Overdrafts    21 00019 10416 732
Comprehensive Income Expense5898 81420 941    
Corporation Tax Payable2382 1304 9927 3036 2669 2126 170
Cost Sales  4 799    
Creditors2 0865 52311 6278 54028 53929 58734 511
Depreciation Expense Property Plant Equipment 124173    
Depreciation Rate Used For Property Plant Equipment2020202020 20
Dividends Paid 9 00020 800    
Gross Profit Loss 30 27547 381    
Income Expense Recognised Directly In Equity100-9 000     
Increase From Depreciation Charge For Year Property Plant Equipment125124173627550691691
Issue Equity Instruments100      
Net Current Assets Liabilities2562062019 7011 050-1 442-750
Operating Profit Loss 10 92025 927    
Other Creditors1 8483 3936 4881 1221 0561 0562 166
Other Interest Receivable Similar Income Finance Income 26    
Other Taxation Social Security Payable      9 228
Profit Loss5898 81420 941    
Profit Loss On Ordinary Activities Before Tax 10 92225 933    
Property Plant Equipment Gross Cost6226228653 1333 1333 8333 833
Tax Tax Credit On Profit Or Loss On Ordinary Activities 2 1084 992    
Total Assets Less Current Liabilities75357964411 7852 584101102
Trade Creditors Trade Payables6476147115217215215
Trade Debtors Trade Receivables   325325325325
Turnover Revenue 30 27552 180    
Advances Credits Directors1 0081 9505 528664 8443 3689 783
Advances Credits Made In Period Directors1 00811 95832 56826 16253 06438 424 
Advances Credits Repaid In Period Directors 9 00040 04620 70048 15439 900 

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates Fri, 2nd Feb 2024
filed on: 6th, February 2024 		Free Download (3 pages)

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