Founded in 2016, Erne Sales, classified under reg no. NI640339 is a active - proposal to strike off company. Currently registered at 89 Derrygonnelly Road BT74 5PD, Enniskillen the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2021/08/31. Since 2019/10/03 Erne Sales Ltd is no longer carrying the name Paul Cooke Auctions Uk.
| Office Address | 89 Derrygonnelly Road |
| Town | Enniskillen |
| Post code | BT74 5PD |
| Country of origin | United Kingdom |
| Registration Number | NI640339 |
| Date of Incorporation | Fri, 19th Aug 2016 |
| Industry | Sale of other motor vehicles |
| Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Wed, 31st May 2023 (331 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Fri, 1st Sep 2023 (2023-09-01) |
| Last confirmation statement dated | Thu, 18th Aug 2022 |
Position: Secretary
Appointed: 19 August 2016
Position: Director
Appointed: 19 August 2016
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Paul C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul C.
| Notified on | 19 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Paul Cooke Auctions Uk | October 3, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 777 | 1 003 | 22 576 | ||
| Current Assets | 4 119 | 14 707 | 53 117 | 152 249 | 158 032 |
| Debtors | 3 342 | 1 104 | 2 900 | -3 340 | 60 896 |
| Total Inventories | 13 603 | 49 214 | 133 013 | 97 136 | |
| Net Assets Liabilities | -8 071 | -21 336 | -14 184 | ||
| Other Debtors | 500 | 293 | |||
| Property Plant Equipment | 8 558 | 5 212 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 2 785 | 2 200 | 9 372 | ||
| Bank Borrowings Overdrafts | 4 628 | 29 347 | 50 000 | ||
| Corporation Tax Payable | 1 216 | ||||
| Creditors | 27 081 | 29 148 | 4 012 | 58 056 | 51 806 |
| Merchandise | 13 603 | 49 214 | |||
| Net Current Assets Liabilities | -22 962 | -14 441 | -4 059 | 28 162 | 32 410 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Remaining Borrowings | 26 187 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 500 | ||||
| Profit Loss | 8 521 | 6 369 | |||
| Recoverable Value-added Tax | 2 350 | 1 104 | |||
| Total Assets Less Current Liabilities | -22 962 | -14 441 | -4 059 | 36 720 | 37 622 |
| Trade Creditors Trade Payables | 10 967 | 8 299 | 13 500 | 68 707 | |
| Trade Debtors Trade Receivables | 992 | 2 400 | -3 633 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 816 | 5 306 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 816 | 3 490 | |||
| Other Creditors | 4 012 | 8 056 | |||
| Other Taxation Social Security Payable | 2 851 | 9 359 | |||
| Property Plant Equipment Gross Cost | 10 374 | 10 518 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 374 | 144 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
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