Founded in 2015, Erpbase, classified under reg no. 09738532 is an active company. Currently registered at 31 Dashwood Avenue HP12 3DZ, High Wycombe the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Chandima N., Wasantha N.. Of them, Wasantha N. has been with the company the longest, being appointed on 18 August 2015 and Chandima N. has been with the company for the least time - from 21 March 2016. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Dashwood Avenue |
| Town | High Wycombe |
| Post code | HP12 3DZ |
| Country of origin | United Kingdom |
| Registration Number | 09738532 |
| Date of Incorporation | Tue, 18th Aug 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (29 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 21 March 2016
Position: Director
Appointed: 18 August 2015
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Wasantha N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wasantha N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 5 629 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 372 | 38 709 | 12 260 | 16 743 | 2 460 | 16 697 | 4 093 |
| Current Assets | 17 425 | 48 421 | 25 451 | 26 571 | 30 918 | 72 185 | 64 253 |
| Debtors | 16 053 | 9 712 | 13 191 | 9 828 | 28 458 | 55 488 | 60 160 |
| Other Debtors | 3 447 | 9 828 | 21 478 | 39 387 | 32 838 | ||
| Property Plant Equipment | 499 | 489 | 2 026 | 2 271 | 876 | 927 | 310 |
| Cash Bank In Hand | 1 372 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 629 | ||||||
| Tangible Fixed Assets | 499 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 5 529 | ||||||
| Shareholder Funds | 5 629 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 619 | 1 940 | 3 669 | 5 383 | 6 542 | 7 159 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 360 | 2 857 | 1 974 | 319 | 1 210 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 10 642 | 12 228 | 15 266 | 18 329 | 19 291 | 40 055 | 49 206 |
| Corporation Tax Recoverable | 6 980 | 12 801 | 12 801 | ||||
| Creditors | 12 295 | 23 075 | 27 025 | 28 007 | 31 369 | 72 367 | 64 234 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 370 | 1 321 | 1 729 | 1 714 | 1 159 | 617 | |
| Net Current Assets Liabilities | 5 130 | 25 346 | -1 574 | -1 436 | -451 | -182 | 19 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 1 653 | 6 229 | 960 | 975 | 980 | 1 296 | 1 166 |
| Other Taxation Social Security Payable | 4 618 | 10 799 | 8 703 | 11 098 | 31 016 | 13 862 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 749 | 1 109 | 3 966 | 5 940 | 6 259 | 7 469 | |
| Total Assets Less Current Liabilities | 5 629 | 25 835 | 452 | 835 | 425 | 745 | 329 |
| Trade Debtors Trade Receivables | 16 053 | 9 712 | 9 744 | 3 300 | 14 521 | ||
| Creditors Due Within One Year | 12 295 | ||||||
| Fixed Assets | 499 | ||||||
| Tangible Fixed Assets Additions | 749 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 749 | ||||||
| Tangible Fixed Assets Depreciation | 250 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-06 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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