Ernt Limited MARLOW


Ernt started in year 2005 as Private Limited Company with registration number 05507196. The Ernt company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Marlow at Ruskells Ltd The Tall House. Postal code: SL7 2LS. Since Wed, 25th Aug 2010 Ernt Limited is no longer carrying the name Antiquarius Imports (UK).

The firm has 2 directors, namely Joanna B., Justin B.. Of them, Justin B. has been with the company the longest, being appointed on 15 July 2009 and Joanna B. has been with the company for the least time - from 11 August 2011. Currenlty, the firm lists one former director, whose name is Gareth B. and who left the the firm on 1 September 2009. In addition, there is one former secretary - Naneen B. who worked with the the firm until 15 July 2009.

Ernt Limited Address / Contact

Office Address Ruskells Ltd The Tall House
Office Address2 29a West Street
Town Marlow
Post code SL7 2LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05507196
Date of Incorporation Wed, 13th Jul 2005
Industry Other business support service activities not elsewhere classified
End of financial Year 31st January
Company age 19 years old
Account next due date Thu, 31st Oct 2024 (191 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 27th Jul 2024 (2024-07-27)
Last confirmation statement dated Thu, 13th Jul 2023

Company staff

Joanna B.

Position: Director

Appointed: 11 August 2011

Justin B.

Position: Director

Appointed: 15 July 2009

Incorporate Secretariat Limited

Position: Corporate Nominee Secretary

Appointed: 13 July 2005

Resigned: 13 July 2005

Naneen B.

Position: Secretary

Appointed: 13 July 2005

Resigned: 15 July 2009

Gareth B.

Position: Director

Appointed: 13 July 2005

Resigned: 01 September 2009

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Justin B. The abovementioned PSC and has 75,01-100% shares.

Justin B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Antiquarius Imports (UK) August 25, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth696 097976 973966 724       
Balance Sheet
Cash Bank On Hand  2 789140 356103 99066 81744 81915 7895 405 
Current Assets18 29128 6763 742141 557111 246108 23795 113162 547127 48493 395
Debtors10 6634 7639531 2017 25641 42050 294146 758122 445 
Net Assets Liabilities  966 724882 214872 567872 196882 980886 301882 239849 932
Other Debtors  9531 201      
Property Plant Equipment  995 863751 776  23 43317 69112 046 
Cash Bank In Hand7 62823 9132 789       
Net Assets Liabilities Including Pension Asset Liability696 097976 973966 724       
Tangible Fixed Assets703 086961 293995 863       
Reserves/Capital
Called Up Share Capital505050       
Profit Loss Account Reserve696 047731 216720 967       
Shareholder Funds696 097976 973966 724       
Other
Total Fixed Assets Additions 12 50034 570       
Total Fixed Assets Cost Or Valuation703 086961 293995 863       
Total Fixed Assets Revaluation 245 707        
Accrued Liabilities Not Expressed Within Creditors Subtotal        1 080600
Accumulated Depreciation Impairment Property Plant Equipment      1 5627 85714 491 
Additions Other Than Through Business Combinations Property Plant Equipment   2 206      
Amounts Owed To Other Related Parties Other Than Directors  15 001       
Average Number Employees During Period       222
Corporation Tax Payable  3 3102 295      
Creditors  32 88111 1195 7043 0662 59137 8709 7388 293
Disposals Property Plant Equipment   246 293      
Fixed Assets703 086961 293995 863  810 000833 433827 691842 045835 696
Increase From Depreciation Charge For Year Property Plant Equipment      1 5626 2956 634 
Investment Property   751 776810 000810 000810 000810 000820 000 
Investment Property Fair Value Model   751 776810 000810 000810 000810 000820 000 
Investments Fixed Assets        10 000 
Net Current Assets Liabilities-6 98915 680-29 139130 438105 542105 17192 522141 555118 11385 297
Other Creditors  14 5707 931      
Other Investments Other Than Loans        10 000 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        367195
Profit Loss       3 321-4 062 
Property Plant Equipment Gross Cost  995 863751 776  24 99525 54826 537 
Provisions For Liabilities Balance Sheet Subtotal    42 97542 97542 97545 07545 07545 075
Total Additions Including From Business Combinations Property Plant Equipment      24 995553989 
Total Assets Less Current Liabilities696 097976 973966 724882 214915 542915 171925 955969 246960 158920 993
Trade Creditors Trade Payables   893      
Advances Credits Directors       122 078122 0782 008
Number Shares Issued Fully Paid    50     
Par Value Share    1     
Creditors Due Within One Year Total Current Liabilities25 28012 99632 881       
Revaluation Reserve0245 707245 707       
Tangible Fixed Assets Additions 12 50034 570       
Tangible Fixed Assets Cost Or Valuation703 086961 293995 863       
Tangible Fixed Assets Increase Decrease From Revaluations 245 707        

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Micro company financial statements for the year ending on Tue, 31st Jan 2023
filed on: 18th, October 2023
Free Download (8 pages)

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