Ersus Food Services Ltd is a private limited company situated at 73 High Street, Gillingham ME7 1BJ. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-07-12, this 4-year-old company is run by 1 director.
Director Erol E., appointed on 12 July 2019.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229), "other food services" (SIC: 56290), "retail sale via mail order houses or via internet" (SIC: 47910).
The latest confirmation statement was filed on 2023-07-11 and the due date for the following filing is 2024-07-25. Likewise, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | 73 High Street |
| Town | Gillingham |
| Post code | ME7 1BJ |
| Country of origin | United Kingdom |
| Registration Number | 12101172 |
| Date of Incorporation | Fri, 12th Jul 2019 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other food services |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Fri, 28th Feb 2025 (308 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 12 July 2019
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Erol E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Erol E.
| Notified on | 12 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 772 | 27 414 | 6 049 | 4 031 |
| Current Assets | 16 836 | 33 849 | 26 954 | 27 762 |
| Debtors | 7 864 | 6 435 | 16 405 | 19 731 |
| Net Assets Liabilities | 11 958 | 11 968 | 12 885 | 12 889 |
| Property Plant Equipment | 15 883 | 13 606 | ||
| Total Inventories | 1 200 | 4 500 | 4 000 | |
| Other | ||||
| Version Production Software | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | 750 | |||
| Accumulated Amortisation Impairment Intangible Assets | 542 | 1 084 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 847 | 5 124 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 6 165 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 730 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 2 |
| Comprehensive Income Expense | 16 858 | |||
| Corporation Tax Payable | 3 954 | |||
| Creditors | 4 878 | 1 881 | 8 136 | 9 410 |
| Dividends Paid | 5 000 | |||
| Fixed Assets | 21 506 | 18 687 | ||
| Income Expense Recognised Directly In Equity | 100 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 542 | 542 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 847 | 2 277 | ||
| Intangible Assets | 5 623 | 5 081 | ||
| Intangible Assets Gross Cost | 6 165 | 6 165 | ||
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | 11 958 | 31 968 | 18 818 | 18 352 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Other Creditors | 1 | |||
| Other Taxation Social Security Payable | 164 | |||
| Prepayments Accrued Income | 3 750 | |||
| Profit Loss | 16 858 | |||
| Property Plant Equipment Gross Cost | 18 730 | 18 730 | ||
| Total Assets Less Current Liabilities | 11 958 | 31 968 | 40 324 | 37 039 |
| Trade Creditors Trade Payables | 9 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed ersus food services LTDcertificate issued on 21/11/23 filed on: 21st, November 2023 |
change of name | Free Download (3 pages) |
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