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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Assaraf-jordi, Monika
    Born in July 1949
    Individual (1 offspring)
    Officer
    icon of calendar 2000-11-30 ~ now
    OF - Director → CIF 0
    Ms Monika Assaraf-jordi
    Born in July 1949
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Assaraf, Yehuda Marc
    Born in December 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2000-11-30 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Hallmark Registrars Limited
    Individual
    Officer
    icon of calendar 2000-11-30 ~ 2000-11-30
    OF - Nominee Director → CIF 0
  • 2
    CORIN COMPUTERS LIMITED - 1990-08-29
    icon of addressFinsgate, 5-7 Cranwood Street, London
    Dissolved Corporate (2 parents, 158 offsprings)
    Equity (Company account)
    1,002 GBP2019-03-31
    Officer
    2000-11-30 ~ 2022-01-18
    PE - Secretary → CIF 0
  • 3
    icon of address120 East Road, London
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2000-11-30 ~ 2000-11-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ERI BANKING SOFTWARE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
11,184 GBP2024-12-31
5,575 GBP2023-12-31
Debtors
1,908,668 GBP2024-12-31
2,009,905 GBP2023-12-31
Cash at bank and in hand
3,512,960 GBP2024-12-31
531,836 GBP2023-12-31
Current Assets
5,421,628 GBP2024-12-31
2,541,741 GBP2023-12-31
Net Current Assets/Liabilities
1,574,068 GBP2024-12-31
878,896 GBP2023-12-31
Total Assets Less Current Liabilities
1,585,252 GBP2024-12-31
884,471 GBP2023-12-31
Equity
Called up share capital
30,000 GBP2024-12-31
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,555,252 GBP2024-12-31
854,471 GBP2023-12-31
606,166 GBP2022-12-31
Equity
1,585,252 GBP2024-12-31
884,471 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
700,781 GBP2024-01-01 ~ 2024-12-31
248,305 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
700,781 GBP2024-01-01 ~ 2024-12-31
248,305 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,851 GBP2024-12-31
48,084 GBP2023-12-31
Furniture and fittings
4,214 GBP2024-12-31
4,214 GBP2023-12-31
Motor vehicles
34,757 GBP2024-12-31
34,757 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
96,822 GBP2024-12-31
87,055 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,667 GBP2024-12-31
42,509 GBP2023-12-31
Furniture and fittings
4,214 GBP2024-12-31
4,214 GBP2023-12-31
Motor vehicles
34,757 GBP2024-12-31
34,757 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,638 GBP2024-12-31
81,480 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,158 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,184 GBP2024-12-31
5,575 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
687,778 GBP2024-12-31
869,934 GBP2023-12-31
Amounts Owed By Related Parties
1,142,361 GBP2024-12-31
Current
1,042,415 GBP2023-12-31
Other Debtors
Amounts falling due within one year
78,529 GBP2024-12-31
97,556 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,908,668 GBP2024-12-31
2,009,905 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,648 GBP2024-12-31
44,553 GBP2023-12-31
Amounts owed to group undertakings
Current
3,481,049 GBP2024-12-31
1,300,928 GBP2023-12-31
Corporation Tax Payable
Current
138,601 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
200,262 GBP2024-12-31
317,364 GBP2023-12-31
Creditors
Current
3,847,560 GBP2024-12-31
1,662,845 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-12-31
30,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
306,592 GBP2024-12-31
654,540 GBP2023-12-31

  • ERI BANKING SOFTWARE LIMITED
    Info
    Registered number 04117774
    icon of address843 Finchley Road, London NW11 8NA
    PRIVATE LIMITED COMPANY incorporated on 2000-11-30 (25 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.