Ergon Services started in year 2015 as Private Limited Company with registration number 09584019. The Ergon Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 63 Loveridge Road. Postal code: NW6 2DR. Since April 20, 2017 Ergon Services Ltd is no longer carrying the name Ergon Doors.
The company has one director. Nadya V., appointed on 1 December 2016. There are currently no secretaries appointed. As of 16 May 2024, there were 2 ex directors - Ivan V., Nadya V. and others listed below. There were no ex secretaries.
| Office Address | 63 Loveridge Road |
| Town | London |
| Post code | NW6 2DR |
| Country of origin | United Kingdom |
| Registration Number | 09584019 |
| Date of Incorporation | Mon, 11th May 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (137 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 01 December 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Nadya V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nadya V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Ergon Doors | April 20, 2017 |
| Nv Property Maintenance | June 19, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 1 700 | 1 096 | 1 925 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 5 039 | 2 970 | 5 322 | 3 738 | 4 804 | 6 893 | 6 411 | 8 752 | 1 441 |
| Net Assets Liabilities | 1 121 | 1 248 | 464 | 348 | 5 256 | 4 016 | 1 584 | ||
| Cash Bank In Hand | 5 039 | 2 970 | 451 | ||||||
| Debtors | 4 871 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 700 | 1 096 | 1 925 | ||||||
| Tangible Fixed Assets | 1 498 | 1 136 | 852 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 600 | 996 | 1 825 | ||||||
| Shareholder Funds | 1 700 | 1 096 | 1 925 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 2 653 | 3 129 | 4 819 | 7 600 | 5 564 | 5 219 | 3 325 | ||
| Fixed Assets | 1 498 | 1 136 | 852 | 639 | 479 | 359 | 644 | 483 | 1 370 |
| Net Current Assets Liabilities | 202 | -40 | 1 073 | 609 | 15 | 6 893 | 847 | 8 752 | 3 539 |
| Other Operating Expenses Format2 | 1 500 | 5 370 | 20 605 | ||||||
| Other Operating Income Format2 | 4 039 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 098 | ||||||||
| Profit Loss | -4 908 | 9 372 | 4 721 | ||||||
| Raw Materials Consumables Used | 5 300 | 16 731 | 6 768 | ||||||
| Staff Costs Employee Benefits Expense | 16 457 | 20 160 | 11 501 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 044 | 1 180 | |||||||
| Total Assets Less Current Liabilities | 1 700 | 1 096 | 1 925 | 1 248 | 464 | 7 252 | 1 491 | 9 235 | 4 909 |
| Turnover Revenue | 52 677 | 44 775 | |||||||
| Creditors Due Within One Year | 4 837 | 3 010 | 4 249 | ||||||
| Tangible Fixed Assets Additions | 1 498 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 498 | 1 136 | 1 136 | ||||||
| Tangible Fixed Assets Depreciation | 284 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 284 | ||||||||
| Tangible Fixed Assets Disposals | 362 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 4th, December 2023 |
accounts | Free Download (10 pages) |
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