Erp Knight Limited is a private limited company that can be found at 2 Norbury Close, Chandlers Ford, Eastleigh SO53 1PZ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-22, this 6-year-old company is run by 2 directors.
Director Hagit H., appointed on 01 March 2019. Director Adar H., appointed on 22 March 2018.
The company is classified as "information technology consultancy activities" (SIC code: 62020).
The last confirmation statement was filed on 2023-03-23 and the due date for the following filing is 2024-04-06. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 2 Norbury Close |
| Office Address2 | Chandlers Ford |
| Town | Eastleigh |
| Post code | SO53 1PZ |
| Country of origin | United Kingdom |
| Registration Number | 11270219 |
| Date of Incorporation | Thu, 22nd Mar 2018 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 01 March 2019
Position: Director
Appointed: 22 March 2018
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Hamm Enterprises Ltd from Eastleigh, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Adar H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hamm Enterprises Ltd
2 Norbury Close, Chandler's Ford, Eastleigh, SO53 1PZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Uk Register Of Companies |
| Registration number | 12938383 |
| Notified on | 14 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Adar H.
| Notified on | 22 March 2018 |
| Ceased on | 14 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 31 718 | 77 800 | 47 768 | 28 607 | 15 301 |
| Current Assets | 39 786 | 82 176 | 56 563 | 35 662 | 43 175 |
| Debtors | 8 068 | 6 452 | 8 795 | 7 055 | 27 874 |
| Net Assets Liabilities | 4 419 | 23 192 | |||
| Property Plant Equipment | 1 561 | 4 710 | 11 591 | 11 853 | 11 374 |
| Other Debtors | 381 | 867 | |||
| Other | |||||
| Description Principal Activities | 62 020 | ||||
| Accrued Liabilities Deferred Income | 975 | 1 501 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 712 | 2 574 | 5 907 | 8 306 | 11 606 |
| Amounts Owed By Group Undertakings | 4 294 | ||||
| Amounts Owed To Related Parties | 15 432 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 2 946 | 497 | 478 | 940 | |
| Creditors | 15 776 | 30 023 | 45 316 | 43 095 | 31 357 |
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||
| Dividends Paid | 80 000 | 80 000 | |||
| Fixed Assets | 11 854 | 11 374 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 712 | 2 209 | 3 333 | 2 399 | 3 301 |
| Net Current Assets Liabilities | 24 010 | 50 519 | 11 247 | -7 433 | 11 818 |
| Property Plant Equipment Gross Cost | 2 273 | 7 284 | 17 498 | 20 159 | 22 980 |
| Taxation Social Security Payable | 21 553 | 28 916 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 273 | 6 043 | 10 214 | 2 661 | 2 821 |
| Total Assets Less Current Liabilities | 25 571 | 58 939 | 22 838 | 4 420 | 23 192 |
| Trade Creditors Trade Payables | 5 136 | ||||
| Trade Debtors Trade Receivables | 8 068 | 3 995 | 7 928 | 7 055 | 23 580 |
| Advances Credits Made In Period Directors | 98 914 | ||||
| Advances Credits Repaid In Period Directors | 98 914 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 380 | 59 258 | 63 286 | 98 914 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 68 000 | 54 924 | 98 914 | ||
| Amount Specific Advance Or Credit Directors | 380 | 8 362 | |||
| Nominal Value Shares Issued Specific Share Issue | 10 | ||||
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | ||
| Number Shares Issued Specific Share Issue | 10 000 | ||||
| Other Creditors | 2 131 | 8 285 | 9 562 | 974 | |
| Other Taxation Social Security Payable | 10 699 | 22 875 | 35 276 | 21 553 | |
| Par Value Share | 10 | 10 | 10 | ||
| Amounts Owed To Group Undertakings | 15 432 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 347 | ||||
| Disposals Property Plant Equipment | 1 032 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd March 2023 filed on: 9th, April 2023 |
confirmation statement | Free Download (3 pages) |
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