Erised Development Ltd is a private limited company located at 8 White Rose House, 8 Otley Road, Headingley, Leeds LS6 2AD. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-30, this 5-year-old company is run by 1 director.
Director Taras L., appointed on 30 January 2019.
The company is classified as "other software publishing" (Standard Industrial Classification: 58290). According to Companies House information there was a name change on 2022-01-10 and their previous name was Calbot Ltd.
The latest confirmation statement was filed on 2023-01-29 and the due date for the following filing is 2024-02-12. Additionally, the accounts were filed on 31 January 2022 and the next filing is due on 31 January 2024.
| Office Address | 8 White Rose House, 8 Otley Road |
| Office Address2 | Headingley |
| Town | Leeds |
| Post code | LS6 2AD |
| Country of origin | United Kingdom |
| Registration Number | 11797559 |
| Date of Incorporation | Wed, 30th Jan 2019 |
| Industry | Other software publishing |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 30 January 2019
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Taras L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Taras L.
| Notified on | 30 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Calbot | January 10, 2022 |
| Meet With Focus | July 6, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 20 978 | 21 356 | ||
| Current Assets | 348 | 39 915 | 21 203 | 21 356 |
| Debtors | 4 911 | |||
| Net Assets Liabilities | -19 797 | -14 424 | -22 416 | -17 911 |
| Other Debtors | 4 611 | |||
| Property Plant Equipment | 3 681 | 3 379 | ||
| Other | ||||
| Accrued Liabilities | 1 825 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 568 | 2 240 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 370 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings | 25 497 | |||
| Bank Borrowings Overdrafts | 44 973 | 10 524 | ||
| Creditors | 21 082 | 47 222 | 47 743 | 17 149 |
| Fixed Assets | 637 | 424 | 3 681 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 672 | |||
| Loans From Directors | 769 | 769 | ||
| Net Current Assets Liabilities | -20 434 | 32 374 | -21 854 | 4 207 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Prepayments Accrued Income | 300 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 300 | 300 | ||
| Property Plant Equipment Gross Cost | 4 249 | 5 619 | ||
| Taxation Social Security Payable | 949 | 3 745 | ||
| Total Assets Less Current Liabilities | -19 797 | 32 798 | -18 173 | 7 586 |
| Trade Creditors Trade Payables | -773 | 2 111 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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