Ero Marketing Limited is a private limited company located at 38 Earlsbrook Road, Redhill RH1 6DP. Its net worth is valued to be around -30064 pounds, and the fixed assets that belong to the company total up to 12332 pounds. Incorporated on 2009-07-06, this 14-year-old company is run by 1 director and 1 secretary.
Director Eria O., appointed on 06 July 2009.
Switching the focus to secretaries, we can name: Rosie O., appointed on 06 July 2009.
The company is categorised as "public relations and communications activities" (SIC code: 70210).
The latest confirmation statement was filed on 2023-07-06 and the due date for the subsequent filing is 2024-07-20. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 38 Earlsbrook Road |
Town | Redhill |
Post code | RH1 6DP |
Country of origin | United Kingdom |
Registration Number | 06953581 |
Date of Incorporation | Mon, 6th Jul 2009 |
Industry | Public relations and communications activities |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Eria O. This PSC and has 75,01-100% shares.
Eria O.
Notified on | 20 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -17 732 | -24 085 | -19 179 | -7 688 | 1 183 | 3 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 5 411 | 26 233 | 14 597 | 13 593 | 1 593 | 12 957 | 2 720 | 2 594 | |||||
Current Assets | 377 | 8 | 1 844 | 2 377 | 3 750 | 14 829 | 36 120 | 18 577 | 20 934 | 8 289 | 15 747 | 12 118 | 16 920 |
Debtors | 309 | 518 | 369 | 3 199 | 9 418 | 9 887 | 3 980 | 7 341 | 6 696 | 2 790 | 9 398 | 14 326 | |
Net Assets Liabilities | 3 | 16 931 | -1 674 | 1 927 | -6 006 | 2 502 | -104 | 2 | |||||
Other Debtors | 8 617 | 3 881 | |||||||||||
Cash Bank In Hand | 68 | 8 | 1 326 | 2 008 | 551 | 5 411 | |||||||
Intangible Fixed Assets | 12 332 | 8 537 | 4 742 | 947 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -17 732 | -24 085 | -19 179 | -7 688 | 1 183 | 3 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -17 734 | -24 087 | -19 181 | -7 690 | 1 181 | 1 | |||||||
Shareholder Funds | -17 732 | -24 085 | -19 179 | -7 688 | 1 183 | 3 | |||||||
Other | |||||||||||||
Amounts Owed By Group Undertakings Participating Interests | 1 310 | ||||||||||||
Amounts Owed To Group Undertakings Participating Interests | 1 310 | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Corporation Tax Payable | 9 853 | 15 232 | |||||||||||
Creditors | 14 826 | 19 189 | 20 251 | 19 007 | 14 295 | 13 245 | 12 222 | 16 918 | |||||
Net Current Assets Liabilities | -30 064 | -32 622 | -23 921 | -8 635 | 1 183 | 3 | 16 931 | -1 674 | 1 927 | -6 006 | 2 502 | -104 | 2 |
Other Creditors | 399 | 3 342 | 2 206 | 3 300 | 1 078 | ||||||||
Other Taxation Social Security Payable | 4 574 | 615 | |||||||||||
Taxation Social Security Payable | 15 847 | 18 045 | 15 707 | 14 295 | 12 167 | 12 222 | 15 608 | ||||||
Trade Debtors Trade Receivables | 801 | 9 887 | 3 980 | 7 341 | 6 696 | 2 790 | 9 398 | 9 135 | |||||
Fixed Assets | 12 332 | 8 537 | 4 742 | 947 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 641 | 10 436 | 14 231 | 18 026 | 18 973 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 795 | 3 795 | 3 795 | 947 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 18 973 | 18 973 | 18 973 | 18 973 | 18 973 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | -30 441 | -32 630 | |||||||||||
Total Assets Less Current Liabilities | -17 732 | -24 085 | -19 179 | -7 688 | 1 183 | 3 | |||||||
Creditors Due Within One Year | 32 630 | 25 765 | 11 012 | 2 567 | 14 826 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy