Erp Consultants Limited is a private limited company that can be found at The Old Barn, Off Wood Street, Swanley Village BR8 7PA. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-08, this 6-year-old company is run by 1 director.
Director Vivian B., appointed on 08 August 2017.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The last confirmation statement was sent on 2023-08-07 and the deadline for the subsequent filing is 2024-08-21. What is more, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | The Old Barn |
| Office Address2 | Off Wood Street |
| Town | Swanley Village |
| Post code | BR8 7PA |
| Country of origin | United Kingdom |
| Registration Number | 10905559 |
| Date of Incorporation | Tue, 8th Aug 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 08 August 2017
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Vivian B. This PSC and has 75,01-100% shares.
Vivian B.
| Notified on | 8 August 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 62 | 150 | 9 553 | 5 232 | 1 520 |
| Current Assets | 27 579 | 21 173 | 54 364 | 46 025 | 40 406 |
| Debtors | 27 517 | 21 023 | 44 811 | 40 793 | 38 886 |
| Net Assets Liabilities | 336 | 392 | 336 | -6 944 | 1 997 |
| Other Debtors | 16 094 | 21 023 | 44 811 | 40 793 | 38 886 |
| Property Plant Equipment | 850 | 722 | 1 956 | 3 081 | 2 995 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 278 | 623 | 1 166 | 1 694 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 28 093 | 21 359 | 25 000 | 24 113 | 18 789 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 128 | 345 | 543 | 528 |
| Net Current Assets Liabilities | -514 | -186 | 23 896 | 14 673 | 18 393 |
| Other Taxation Social Security Payable | 28 093 | 21 359 | 30 228 | 31 232 | 21 893 |
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 2 579 | 4 247 | 4 689 |
| Provisions For Liabilities Balance Sheet Subtotal | 144 | 516 | 585 | 602 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 1 579 | 1 668 | 442 | |
| Total Assets Less Current Liabilities | 336 | 536 | 25 852 | 17 754 | 21 388 |
| Trade Debtors Trade Receivables | 11 423 | ||||
| Bank Borrowings Overdrafts | 25 000 | 24 113 | 18 789 | ||
| Other Creditors | 240 | ||||
| Trade Creditors Trade Payables | 120 | 120 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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