Ertmil Ltd was formally closed on 2020-10-13.
Ertmil was a private limited company that was situated at Clarence Street Chambers, 32 Clarence Street, Southend-On-Sea, SS1 1BD, Essex, ENGLAND. Its total net worth was estimated to be approximately 0 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. This company (incorporated on 2017-09-29) was run by 1 director.
Director Robert M. who was appointed on 29 September 2017.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The latest confirmation statement was filed on 2019-09-28 and last time the annual accounts were filed was on 29 February 2020.
Office Address | Clarence Street Chambers |
Office Address2 | 32 Clarence Street |
Town | Southend-on-sea |
Post code | SS1 1BD |
Country of origin | United Kingdom |
Registration Number | 10987805 |
Date of Incorporation | Fri, 29th Sep 2017 |
Date of Dissolution | Tue, 13th Oct 2020 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 3 years old |
Account next due date | Tue, 30th Nov 2021 |
Account last made up date | Sat, 29th Feb 2020 |
Next confirmation statement due date | Mon, 9th Nov 2020 |
Last confirmation statement dated | Sat, 28th Sep 2019 |
Robert M.
Notified on | 29 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-02-29 |
Balance Sheet | |||
Cash Bank On Hand | 58 937 | 48 781 | 29 871 |
Current Assets | 75 780 | 58 424 | 41 935 |
Debtors | 16 843 | 9 643 | 12 064 |
Net Assets Liabilities | 48 636 | 42 946 | 24 271 |
Other Debtors | 43 | 64 | |
Property Plant Equipment | 1 336 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 668 | ||
Corporation Tax Payable | 16 159 | 8 186 | 11 835 |
Creditors | 27 144 | 16 560 | 17 664 |
Increase From Depreciation Charge For Year Property Plant Equipment | 668 | ||
Net Current Assets Liabilities | 48 636 | 41 864 | 24 271 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 4 685 | 676 | 1 014 |
Other Taxation Social Security Payable | 22 459 | ||
Par Value Share | 1 | 1 | 1 |
Prepayments | 43 | 43 | |
Property Plant Equipment Gross Cost | 2 004 | ||
Provisions For Liabilities Balance Sheet Subtotal | 254 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 004 | ||
Total Assets Less Current Liabilities | 48 636 | 43 200 | 24 271 |
Trade Debtors Trade Receivables | 16 800 | 9 600 | 12 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 668 | ||
Disposals Property Plant Equipment | 2 004 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, October 2020 |
gazette | Free Download (1 page) |
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