Eramol (UK) started in year 2013 as Private Limited Company with registration number 08681617. The Eramol (UK) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Sevenoaks at Unit 9 North Downs Business Park. Postal code: TN13 2TL. Since 2022-05-31 Eramol (UK) Ltd is no longer carrying the name Renaclinical.
The company has 2 directors, namely Peter M., Ka C.. Of them, Ka C. has been with the company the longest, being appointed on 9 September 2013 and Peter M. has been with the company for the least time - from 11 June 2015. As of 7 May 2024, there was 1 ex director - Sin S.. There were no ex secretaries.
Office Address | Unit 9 North Downs Business Park |
Office Address2 | Limepit Lane |
Town | Sevenoaks |
Post code | TN13 2TL |
Country of origin | United Kingdom |
Registration Number | 08681617 |
Date of Incorporation | Mon, 9th Sep 2013 |
Industry | Manufacture of basic pharmaceutical products |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 5 names. As BizStats established, there is Eramol Group Holdings Ltd from Sevenoaks, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Peter M. This PSC owns 25-50% shares. The third one is Ka C., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Eramol Group Holdings Ltd
Unit 9 North Downs Business Park, Limepit Lane, Sevenoaks, TN13 2TL, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 1 December 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Peter M.
Notified on | 6 April 2016 |
Ceased on | 1 December 2021 |
Nature of control: |
25-50% shares |
Ka C.
Notified on | 6 April 2016 |
Ceased on | 1 December 2021 |
Nature of control: |
25-50% shares |
Caroline M.
Notified on | 6 April 2016 |
Ceased on | 10 September 2018 |
Nature of control: |
25-50% shares |
Sin S.
Notified on | 6 April 2016 |
Ceased on | 10 September 2018 |
Nature of control: |
25-50% shares |
Renaclinical | May 31, 2022 |
Quality Quotient | December 8, 2017 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-12-31 |
Net Worth | 22 447 | 98 777 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 87 586 | 87 074 | 163 389 | 239 587 | 462 445 | 368 150 | 1 555 952 | ||
Current Assets | 7 112 | 30 192 | 120 839 | 119 040 | 223 070 | 326 450 | 554 727 | 724 334 | 2 976 749 |
Debtors | 1 170 | 10 890 | 33 253 | 31 966 | 50 188 | 83 441 | 92 282 | 356 184 | 1 420 797 |
Net Assets Liabilities | 98 777 | 102 400 | 212 693 | 398 338 | 834 898 | 1 292 004 | 2 973 840 | ||
Other Debtors | 25 000 | 25 000 | 37 250 | 12 250 | 12 250 | 6 125 | |||
Property Plant Equipment | 786 | 987 | 22 979 | 89 732 | 315 324 | 788 731 | 847 529 | ||
Total Inventories | 9 493 | 3 422 | |||||||
Cash Bank In Hand | 5 942 | 19 302 | 87 586 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 260 | 22 446 | 98 777 | ||||||
Tangible Fixed Assets | 466 | 786 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 160 | 21 447 | 97 777 | ||||||
Shareholder Funds | 22 447 | 98 777 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 022 | 2 024 | ||||||
Accrued Liabilities | 689 | 5 016 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 743 | 1 608 | 7 896 | 32 241 | 119 661 | 309 340 | 559 466 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 066 | 28 280 | 91 098 | 313 012 | 663 086 | 308 924 | |||
Amounts Owed By Group Undertakings Participating Interests | 69 222 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 4 | 10 | 15 | 31 | ||
Creditors | 22 848 | 17 627 | 33 356 | 17 844 | 35 153 | 228 913 | 850 438 | ||
Finished Goods Goods For Resale | 9 493 | 3 422 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 865 | 6 288 | 24 345 | 87 420 | 189 679 | 250 126 | |||
Net Current Assets Liabilities | 260 | 21 980 | 97 991 | 101 413 | 189 714 | 308 606 | 519 574 | 495 421 | 2 126 311 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Number Shares Allotted | 100 | 100 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Other Creditors | 2 584 | 17 741 | 8 305 | 20 146 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 581 | 6 966 | 12 938 | 850 | 16 825 | 11 950 | |||
Property Plant Equipment Gross Cost | 1 529 | 2 595 | 30 875 | 121 973 | 434 985 | 1 098 071 | 1 406 995 | ||
Recoverable Value-added Tax | 34 806 | ||||||||
Taxation Social Security Payable | 22 848 | 13 079 | 26 253 | 14 840 | 6 075 | 11 045 | 352 976 | ||
Trade Creditors Trade Payables | 3 859 | 2 087 | 420 | 11 337 | 193 152 | 133 005 | |||
Trade Debtors Trade Receivables | 7 672 | 70 341 | 80 032 | 298 428 | 1 339 625 | ||||
Value-added Tax Payable | 344 311 | ||||||||
Capital Employed | 260 | 22 446 | |||||||
Creditors Due Within One Year | 6 852 | 8 212 | 22 848 | ||||||
Number Shares Allotted Increase Decrease During Period | 900 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 1 000 | 1 000 | ||||||
Tangible Fixed Assets Additions | 699 | 830 | |||||||
Tangible Fixed Assets Cost Or Valuation | 699 | 1 529 | |||||||
Tangible Fixed Assets Depreciation | 233 | 743 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 233 | 510 | |||||||
Value Shares Allotted Increase Decrease During Period | 900 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (6 pages) |
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