Founded in 2003, Ergos Tech Uk, classified under reg no. 04994208 is an active company. Currently registered at Unit 4 The Enterprise Centre RH10 9PE, Crawley the company has been in the business for 21 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022. Since Thursday 27th January 2022 Ergos Tech Uk Limited is no longer carrying the name Oncoreit.
The company has 2 directors, namely Matthew C., Salim Z.. Of them, Salim Z. has been with the company the longest, being appointed on 9 August 2016 and Matthew C. has been with the company for the least time - from 3 December 2019. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Michael C. who worked with the the company until 7 February 2020.
Office Address | Unit 4 The Enterprise Centre |
Office Address2 | Kelvin Lane |
Town | Crawley |
Post code | RH10 9PE |
Country of origin | United Kingdom |
Registration Number | 04994208 |
Date of Incorporation | Fri, 12th Dec 2003 |
Industry | Information technology consultancy activities |
Industry | Other information technology service activities |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Ergos (Holdings) Limited from Crawley, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Ergos Technology Partners Limited that entered London, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Ergos (Holdings) Limited
Unit 4 The Enterprise Centre Kelvin Lane, Crawley, West Sussex, RH10 9PE, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England & Wales |
Registration number | 14748772 |
Notified on | 30 September 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ergos Technology Partners Limited
1 Hyde Park Gate Hyde Park Gate, London, SW7 5EW, England
Legal authority | English |
Legal form | Limited Company |
Country registered | England |
Place registered | Register Of Companies For England And Wales |
Registration number | 08193765 |
Notified on | 9 August 2016 |
Ceased on | 30 September 2023 |
Nature of control: |
75,01-100% shares |
Oncoreit | January 27, 2022 |
Manner Holdings | April 23, 2009 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-09-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 381 089 | 2 451 | 28 414 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 206 669 | 283 811 | 149 162 | 20 769 | 36 032 | 6 782 | ||||
Current Assets | 843 522 | 732 704 | 601 992 | 604 473 | 745 714 | 1 230 575 | 482 788 | 274 918 | 902 662 | 895 493 |
Debtors | 448 834 | 483 993 | 330 893 | 407 250 | 423 530 | 834 464 | 333 626 | 254 149 | 866 630 | 888 711 |
Net Assets Liabilities | 28 414 | 151 490 | 336 585 | 465 451 | 214 664 | -313 506 | -160 106 | -200 238 | ||
Other Debtors | 64 495 | 9 281 | 64 524 | 10 479 | 29 429 | 16 743 | ||||
Property Plant Equipment | 867 797 | 699 349 | 530 371 | 342 547 | 149 320 | 49 633 | 16 784 | 11 501 | ||
Cash Bank In Hand | 74 619 | |||||||||
Intangible Fixed Assets | 111 023 | 15 860 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 381 089 | 2 451 | 28 414 | |||||||
Tangible Fixed Assets | 1 163 045 | 868 347 | 867 797 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 100 | 1 100 | 1 100 | |||||||
Profit Loss Account Reserve | 240 445 | -138 193 | -112 230 | |||||||
Shareholder Funds | 381 089 | 2 451 | 28 414 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 136 337 | 2 513 861 | 1 535 093 | 1 827 499 | 2 061 223 | 2 165 355 | 1 586 019 | 1 602 418 | ||
Amounts Owed By Related Parties | 617 439 | 619 639 | ||||||||
Amounts Owed To Group Undertakings | 225 982 | 328 516 | 529 611 | |||||||
Average Number Employees During Period | 26 | 27 | 27 | 27 | 27 | 24 | 23 | |||
Bank Borrowings Overdrafts | 35 610 | 31 328 | 180 000 | 75 000 | 75 000 | |||||
Creditors | 248 718 | 4 936 | 30 359 | 1 389 094 | 1 221 267 | 1 102 552 | 75 000 | 1 079 735 | ||
Deferred Tax Asset Debtors | 8 664 | 71 699 | ||||||||
Fixed Assets | 1 274 068 | 884 207 | 867 797 | 699 349 | 530 371 | 1 097 042 | 903 815 | 804 128 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 377 524 | 343 114 | 290 808 | 104 132 | 16 399 | |||||
Intangible Assets | 754 495 | 754 495 | ||||||||
Intangible Assets Gross Cost | 761 303 | 761 303 | 761 303 | 754 495 | 754 495 | |||||
Net Current Assets Liabilities | -475 291 | -308 876 | -590 665 | -542 923 | -163 427 | 158 519 | 738 479 | -827 634 | -101 890 | -184 242 |
Other Creditors | 203 562 | 621 224 | 581 316 | 581 835 | 226 693 | 231 766 | ||||
Other Taxation Social Security Payable | 29 605 | 28 355 | 36 166 | 32 433 | 104 370 | 86 546 | ||||
Property Plant Equipment Gross Cost | 3 004 134 | 3 213 210 | 2 065 464 | 2 170 046 | 2 210 543 | 2 214 988 | 1 602 803 | 1 613 919 | ||
Provisions For Liabilities Balance Sheet Subtotal | 75 000 | 75 000 | 75 000 | 27 497 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 209 076 | 174 567 | 107 805 | 4 445 | 11 116 | |||||
Total Assets Less Current Liabilities | 798 777 | 575 331 | 277 132 | 156 426 | 366 944 | 938 523 | 165 336 | -23 506 | -85 106 | -172 741 |
Trade Creditors Trade Payables | 421 576 | 213 129 | 147 767 | 187 384 | 254 973 | 156 812 | ||||
Trade Debtors Trade Receivables | 266 398 | 374 785 | 227 934 | 285 326 | 211 098 | 180 630 | ||||
Accrued Liabilities | 13 928 | 14 582 | 3 945 | 4 095 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 761 303 | 761 303 | 761 303 | |||||||
Amounts Owed By Group Undertakings | 107 888 | 529 995 | ||||||||
Bank Borrowings | 435 000 | |||||||||
Bank Overdrafts | 35 610 | 31 328 | ||||||||
Corporation Tax Payable | 11 772 | 19 059 | ||||||||
Creditors Due After One Year | 389 189 | 572 880 | 248 718 | |||||||
Creditors Due Within One Year | 1 318 813 | 1 041 580 | 1 192 657 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 321 882 | 2 790 | ||||||||
Disposals Property Plant Equipment | 1 322 313 | 2 790 | ||||||||
Finance Lease Liabilities Present Value Total | 45 156 | 4 936 | 30 359 | 3 072 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 67 500 | 136 710 | 112 200 | |||||||
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 4 388 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 650 280 | 745 443 | 761 303 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 95 163 | 15 860 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 761 303 | 761 303 | ||||||||
Investments Fixed Assets | 754 495 | |||||||||
Investments In Group Undertakings | 754 495 | |||||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Number Shares Issued Fully Paid | 1 000 | 955 | ||||||||
Other Remaining Borrowings | 50 000 | |||||||||
Other Reserves | 139 544 | 139 544 | 139 544 | |||||||
Par Value Share | 0 | 0 | 0 | 1 | ||||||
Prepayments Accrued Income Current Asset | 320 069 | 248 711 | 271 099 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 271 099 | 197 223 | 115 515 | 120 964 | ||||||
Profit Loss | 185 095 | 128 866 | ||||||||
Provisions For Liabilities Charges | 28 499 | |||||||||
Secured Debts | 35 610 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 322 287 | 273 819 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 733 440 | 2 730 315 | 3 004 134 | |||||||
Tangible Fixed Assets Depreciation | 1 570 395 | 1 861 968 | 2 136 337 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 616 985 | 274 369 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 325 412 | |||||||||
Tangible Fixed Assets Disposals | 325 412 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 17th, May 2023 |
accounts | Free Download (9 pages) |
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