ERA CONSULTING (UK) LIMITED
Period: 1994-10-26 ~ 2023-09-19
Company number: 02968596
Registered names ERA CONSULTING (UK) LIMITED - Dissolved
Standard Industrial Classification 74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 10 2020-04-01 ~ 2020-12-31
11 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment 11,737 GBP 2020-12-31
7,652 GBP 2020-03-31
Fixed Assets - Investments 291 GBP 2020-12-31
291 GBP 2020-03-31
Fixed Assets 12,028 GBP 2020-12-31
7,943 GBP 2020-03-31
Debtors Current
425,444 GBP 2020-12-31
606,948 GBP 2020-03-31
Cash at bank and in hand 1,366,924 GBP 2020-12-31
1,114,782 GBP 2020-03-31
Current Assets 1,792,368 GBP 2020-12-31
1,721,730 GBP 2020-03-31
Creditors Current, Amounts falling due within one year
-266,378 GBP 2020-12-31
Net Current Assets/Liabilities 1,525,990 GBP 2020-12-31
1,396,262 GBP 2020-03-31
Total Assets Less Current Liabilities 1,538,018 GBP 2020-12-31
1,404,205 GBP 2020-03-31
Net Assets/Liabilities 1,536,694 GBP 2020-12-31
1,403,799 GBP 2020-03-31
Equity Called up share capital
2 GBP 2020-12-31
2 GBP 2020-03-31
Retained earnings (accumulated losses)
1,536,692 GBP 2020-12-31
1,403,797 GBP 2020-03-31
Equity 1,536,694 GBP 2020-12-31
1,403,799 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
16,565 GBP 2020-12-31
12,288 GBP 2020-03-31
Computers
18,562 GBP 2020-12-31
15,678 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 35,127 GBP 2020-12-31
27,966 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
11,977 GBP 2020-03-31
Computers
8,337 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 20,314 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
918 GBP 2020-04-01 ~ 2020-12-31
Owned/Freehold
3,076 GBP 2020-04-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
12,895 GBP 2020-12-31
Computers
10,495 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 23,390 GBP 2020-12-31
Property, Plant & Equipment Furniture and fittings
3,670 GBP 2020-12-31
311 GBP 2020-03-31
Computers
8,067 GBP 2020-12-31
7,341 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
225,886 GBP 2020-12-31
345,641 GBP 2020-03-31
Amounts Owed by Group Undertakings Current
149,679 GBP 2020-12-31
72,855 GBP 2020-03-31
Other Debtors Current
32,916 GBP 2020-12-31
154,172 GBP 2020-03-31
Prepayments/Accrued Income Current
16,963 GBP 2020-12-31
34,280 GBP 2020-03-31
Trade Creditors/Trade Payables Current
22,157 GBP 2020-12-31
40,570 GBP 2020-03-31
Amounts owed to group undertakings Current
41,769 GBP 2020-12-31
34,927 GBP 2020-03-31
Corporation Tax Payable Current
30,174 GBP 2020-12-31
32,979 GBP 2020-03-31
Taxation/Social Security Payable Current
24,253 GBP 2020-12-31
27,303 GBP 2020-03-31
Other Creditors Current
691 GBP 2020-12-31
691 GBP 2020-03-31
Accrued Liabilities/Deferred Income Current
147,334 GBP 2020-12-31
188,998 GBP 2020-03-31
Creditors Current
266,378 GBP 2020-12-31
325,468 GBP 2020-03-31
Net Deferred Tax Liability/Asset 1,324 GBP 2020-12-31
406 GBP 2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised 918 GBP 2020-04-01 ~ 2020-12-31
406 GBP 2019-04-01 ~ 2020-03-31
Deferred Tax Liabilities Accelerated tax depreciation
1,324 GBP 2020-12-31
406 GBP 2020-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2020-12-31
Par Value of Share Class 1 ordinary share
1 2020-04-01 ~ 2020-12-31
Related profiles found in government register
ERA CONSULTING (UK) LIMITED Info STOCKGAME LIMITED - 1994-10-26
Registered number 02968596 C/o Rodl & Partner Legal Ltd 170 Edmund Street, Ground Floor, Birmingham B3 2HB
PRIVATE LIMITED COMPANY incorporated on 1994-09-16 and dissolved on 2023-09-19 (29 years). The status of the company number is Dissolved .
CIF 0
ERA CONSULTING (UK0 LIMITED S Registered number missing
3, C/o Fd Solutions, Lloyd's Avenue, London, England, EC3N 3DS
Limited Company
CIF 1