ERGOS TECH UK LIMITED
Previous names
ONCOREIT LIMITED - 2022-01-27
MANNER HOLDINGS LTD - 2009-04-23
Standard Industrial Classification
62030 - Computer Facilities Management Activities
62090 - Other Information Technology Service Activities
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
9,119 GBP2024-06-30
11,501 GBP2023-06-30
Debtors
461,097 GBP2024-06-30
888,711 GBP2023-06-30
Cash at bank and in hand
16,193 GBP2024-06-30
6,782 GBP2023-06-30
Current Assets
477,290 GBP2024-06-30
895,493 GBP2023-06-30
Net Current Assets/Liabilities
-367,646 GBP2024-06-30
-184,242 GBP2023-06-30
Total Assets Less Current Liabilities
-358,527 GBP2024-06-30
-172,741 GBP2023-06-30
Net Assets/Liabilities
-381,015 GBP2024-06-30
-200,238 GBP2023-06-30
Equity
Called up share capital
1,101 GBP2024-06-30
1,101 GBP2023-06-30
Share premium
109,115 GBP2024-06-30
109,115 GBP2023-06-30
Capital redemption reserve
139,544 GBP2024-06-30
139,544 GBP2023-06-30
Retained earnings (accumulated losses)
-630,775 GBP2024-06-30
-449,998 GBP2023-06-30
Equity
-381,015 GBP2024-06-30
-200,238 GBP2023-06-30
Average Number of Employees
232023-07-01 ~ 2024-06-30
232022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
1,613,919 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,604,800 GBP2024-06-30
1,602,418 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,382 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
9,119 GBP2024-06-30
11,501 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
180,630 GBP2023-06-30
Amounts Owed By Related Parties
619,639 GBP2024-06-30
Current
619,639 GBP2023-06-30
Other Debtors
Amounts falling due within one year
-209,480 GBP2024-06-30
16,743 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
410,159 GBP2024-06-30
817,012 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
45,000 GBP2024-06-30
75,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
78,371 GBP2024-06-30
156,812 GBP2023-06-30
Amounts owed to group undertakings
Current
675,473 GBP2024-06-30
529,611 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
86,546 GBP2023-06-30
Other Creditors
Current
46,092 GBP2024-06-30
231,766 GBP2023-06-30
Creditors
Current
844,936 GBP2024-06-30
1,079,735 GBP2023-06-30
Related profiles found in government register
ERGOS TECH UK LIMITED
InfoONCOREIT LIMITED - 2022-01-27
MANNER HOLDINGS LTD - 2022-01-27
Registered number 04994208
Unit 4 The Enterprise Centre, Kelvin Lane, Crawley, West Sussex RH10 9PE
PRIVATE LIMITED COMPANY incorporated on 2003-12-12 (22 years). The company status is Active.
The last date of confirmation statement was made at 2024-12-12
CIF 0ERGOS TECH UK
SRegistered number 04994208

1, Hyde Park Gate, London, England, SW7 5EW
Limited in England And Wales, England
CIF 1