ERGOS TECH UK LIMITED
Previous names
ONCOREIT LIMITED - 2022-01-27
MANNER HOLDINGS LTD - 2009-04-23
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62030 - Computer Facilities Management Activities
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
11,501 GBP2023-06-30
16,784 GBP2022-06-30
Debtors
888,711 GBP2023-06-30
866,630 GBP2022-06-30
Cash at bank and in hand
6,782 GBP2023-06-30
36,032 GBP2022-06-30
Current Assets
895,493 GBP2023-06-30
902,662 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,079,735 GBP2023-06-30
-1,004,552 GBP2022-06-30
Net Current Assets/Liabilities
-184,242 GBP2023-06-30
-101,890 GBP2022-06-30
Total Assets Less Current Liabilities
-172,741 GBP2023-06-30
-85,106 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
-75,000 GBP2022-06-30
Net Assets/Liabilities
-200,238 GBP2023-06-30
-160,106 GBP2022-06-30
Equity
Called up share capital
1,101 GBP2023-06-30
1,101 GBP2022-06-30
Share premium
109,115 GBP2023-06-30
109,115 GBP2022-06-30
Capital redemption reserve
139,544 GBP2023-06-30
139,544 GBP2022-06-30
Retained earnings (accumulated losses)
-449,998 GBP2023-06-30
-409,866 GBP2022-06-30
Equity
-200,238 GBP2023-06-30
-160,106 GBP2022-06-30
Average Number of Employees
232022-07-01 ~ 2023-06-30
242021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
1,613,919 GBP2023-06-30
1,602,803 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,602,418 GBP2023-06-30
1,586,019 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,399 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
11,501 GBP2023-06-30
16,784 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
180,630 GBP2023-06-30
211,098 GBP2022-06-30
Amounts Owed By Related Parties
619,639 GBP2023-06-30
Current
617,439 GBP2022-06-30
Other Debtors
Amounts falling due within one year
16,743 GBP2023-06-30
29,429 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
817,012 GBP2023-06-30
857,966 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
75,000 GBP2023-06-30
90,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
156,812 GBP2023-06-30
254,973 GBP2022-06-30
Amounts owed to group undertakings
Current
529,611 GBP2023-06-30
328,516 GBP2022-06-30
Other Taxation & Social Security Payable
Current
86,546 GBP2023-06-30
104,370 GBP2022-06-30
Other Creditors
Current
231,766 GBP2023-06-30
226,693 GBP2022-06-30
Creditors
Current
1,079,735 GBP2023-06-30
1,004,552 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-06-30
75,000 GBP2022-06-30
Related profiles found in government register
ERGOS TECH UK LIMITED
InfoONCOREIT LIMITED - 2022-01-27
MANNER HOLDINGS LTD - 2009-04-23
Registered number 04994208
Unit 4 The Enterprise Centre, Kelvin Lane, Crawley, West Sussex RH10 9PE
Private Limited Company incorporated on 2003-12-12 (21 years 7 months). 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