Founded in 2014, Ernstzen & Ernstzen, classified under reg no. 09223422 is an active company. Currently registered at 25 Cromer Road E10 6JA, London the company has been in the business for ten years. Its financial year was closed on Mon, 16th Sep and its latest financial statement was filed on Friday 16th September 2022.
The company has 2 directors, namely Jane E., Robert E.. Of them, Jane E., Robert E. have been with the company the longest, being appointed on 17 September 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Cromer Road |
Town | London |
Post code | E10 6JA |
Country of origin | United Kingdom |
Registration Number | 09223422 |
Date of Incorporation | Wed, 17th Sep 2014 |
Industry | specialised design activities |
End of financial Year | 16th September |
Company age | 10 years old |
Account next due date | Sun, 16th Jun 2024 (53 days left) |
Account last made up date | Fri, 16th Sep 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Robert E. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Jane E. This PSC owns 25-50% shares.
Robert E.
Notified on | 20 August 2016 |
Nature of control: |
25-50% shares |
Jane E.
Notified on | 20 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-16 | 2017-09-16 | 2018-09-16 | 2019-09-16 | 2020-09-16 | 2021-09-16 | 2022-09-16 |
Net Worth | 693 | -8 178 | ||||||
Balance Sheet | ||||||||
Current Assets | 20 802 | 7 744 | 2 296 | 965 | 27 | 632 | 605 | |
Net Assets Liabilities | -8 178 | 655 | 11 083 | 6 604 | 503 | 8 377 | 510 | |
Cash Bank In Hand | 14 969 | |||||||
Debtors | 5 833 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 693 | -8 178 | ||||||
Tangible Fixed Assets | 2 854 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 691 | |||||||
Shareholder Funds | 693 | -8 178 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 22 898 | 2 114 | 9 600 | 5 800 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 8 377 | 95 | ||||||
Depreciation Amortisation Impairment Expense | 951 | 850 | 351 | 352 | ||||
Fixed Assets | 2 854 | 1 903 | 1 053 | 702 | 351 | |||
Net Current Assets Liabilities | -2 161 | 13 715 | 2 296 | 965 | 27 | 632 | -8 377 | 510 |
Other Operating Expenses Format2 | 15 207 | 12 518 | 13 359 | 6 637 | ||||
Other Operating Income Format2 | 2 | 4 | ||||||
Profit Loss | -8 179 | 651 | -11 084 | -3 149 | 508 | |||
Provisions For Liabilities Balance Sheet Subtotal | 898 | 580 | 3 150 | 1 182 | 129 | 8 377 | ||
Raw Materials Consumables Used | 160 220 | 66 643 | 712 | 877 | 23 263 | |||
Staff Costs Employee Benefits Expense | 22 920 | 15 623 | 8 547 | 1 920 | 3 109 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 152 | 95 | ||||||
Total Assets Less Current Liabilities | 693 | 15 618 | 3 349 | 1 667 | 378 | 632 | -8 377 | 510 |
Turnover Revenue | 191 117 | 96 435 | 11 885 | 33 612 | ||||
Accruals Deferred Income | 15 502 | 22 898 | ||||||
Creditors Due Within One Year | 22 963 | |||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 1 427 | 951 | ||||||
Number Shares Allotted | 2 | |||||||
Other Operating Charges Format2 | 13 775 | 15 207 | ||||||
Other Operating Income | 1 | 2 | ||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 833 | 5 971 | ||||||
Profit Loss For Period | 691 | -8 179 | ||||||
Provisions For Liabilities Charges | 7 461 | 898 | ||||||
Raw Materials Consumables | 63 479 | 160 220 | ||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Staff Costs | 19 084 | 22 920 | ||||||
Tangible Fixed Assets Additions | 4 281 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 281 | |||||||
Tangible Fixed Assets Depreciation | 1 427 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 427 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 172 | |||||||
Turnover Gross Operating Revenue | 98 627 | 191 117 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 17th September 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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