Ersan started in year 2015 as Private Limited Company with registration number 09472019. The Ersan company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leeds at 129 Allenby Road. Postal code: LS11 5RR.
The firm has one director. Pin W., appointed on 5 March 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 129 Allenby Road |
Town | Leeds |
Post code | LS11 5RR |
Country of origin | United Kingdom |
Registration Number | 09472019 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Pin W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pin W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 7 796 | 11 543 | 18 178 | 21 619 | 20 641 | 26 035 | 29 821 | 21 717 |
Current Assets | 8 994 | 12 819 | 19 142 | 23 255 | 22 646 | 27 342 | 30 232 | 22 146 |
Debtors | 444 | 458 | 73 | 738 | 1 505 | 611 | 80 | 80 |
Net Assets Liabilities | 4 648 | 6 683 | 11 122 | 18 045 | 19 023 | 23 354 | 25 138 | 19 829 |
Other Debtors | 444 | 458 | 73 | 738 | 1 505 | 611 | 80 | 80 |
Property Plant Equipment | 2 050 | 1 681 | 1 379 | 1 131 | 928 | 2 664 | 2 414 | 2 195 |
Total Inventories | 754 | 818 | 891 | 898 | 500 | 696 | 331 | 349 |
Cash Bank In Hand | 7 796 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 648 | |||||||
Stocks Inventory | 754 | |||||||
Tangible Fixed Assets | 2 050 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 4 638 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 450 | 819 | 1 121 | 1 369 | 1 572 | 1 860 | 2 110 | 2 329 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 024 | |||||||
Average Number Employees During Period | 3 | 4 | 4 | 4 | ||||
Corporation Tax Payable | 1 160 | 509 | ||||||
Creditors | 6 396 | 7 817 | 9 399 | 6 341 | 4 551 | 6 652 | 7 508 | 4 512 |
Increase From Depreciation Charge For Year Property Plant Equipment | 369 | 302 | 248 | 203 | 288 | 250 | 219 | |
Net Current Assets Liabilities | 2 598 | 5 002 | 9 743 | 16 914 | 18 095 | 20 690 | 22 724 | 17 634 |
Other Creditors | 2 645 | 4 481 | 5 569 | 1 829 | 1 684 | 3 740 | 4 094 | 1 296 |
Other Taxation Social Security Payable | 2 440 | 2 827 | ||||||
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 4 524 | 4 524 | 4 524 |
Taxation Social Security Payable | 3 336 | 3 830 | 4 512 | 2 867 | 2 745 | 3 261 | 3 216 | |
Trade Creditors Trade Payables | 151 | 167 | 153 | |||||
Capital Employed | 4 648 | |||||||
Creditors Due Within One Year | 6 396 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 2 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | |||||||
Tangible Fixed Assets Depreciation | 450 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 450 | |||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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