ERL GROUP LIMITED
Period: 2018-01-03 ~ 2025-11-13
Company number: 11130310
Registered name ERL GROUP LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-05-15 Dissolved on 2025-11-13
Standard Industrial Classification 46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 74,331 GBP 2022-03-31
12,661 GBP 2021-03-31
Total Inventories 597,570 GBP 2022-03-31
923,190 GBP 2021-03-31
Debtors 192,788 GBP 2022-03-31
81,301 GBP 2021-03-31
Cash at bank and in hand 107,188 GBP 2022-03-31
43,981 GBP 2021-03-31
Current Assets 897,546 GBP 2022-03-31
1,048,472 GBP 2021-03-31
Net Current Assets/Liabilities 315,626 GBP 2022-03-31
306,705 GBP 2021-03-31
Total Assets Less Current Liabilities 389,957 GBP 2022-03-31
319,366 GBP 2021-03-31
Creditors Non-current, Amounts falling due after one year
-88,532 GBP 2022-03-31
Net Assets/Liabilities 298,976 GBP 2022-03-31
276,866 GBP 2021-03-31
Equity Called up share capital
100 GBP 2022-03-31
100 GBP 2021-03-31
Retained earnings (accumulated losses)
298,876 GBP 2022-03-31
276,766 GBP 2021-03-31
Equity 298,976 GBP 2022-03-31
276,866 GBP 2021-03-31
Average Number of Employees 8 2021-04-01 ~ 2022-03-31
7 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
6,756 GBP 2022-03-31
5,742 GBP 2021-03-31
Computers
5,153 GBP 2022-03-31
3,912 GBP 2021-03-31
Motor vehicles
88,408 GBP 2022-03-31
14,324 GBP 2021-03-31
Property, Plant & Equipment - Gross Cost 100,317 GBP 2022-03-31
23,978 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
4,199 GBP 2022-03-31
3,521 GBP 2021-03-31
Computers
3,877 GBP 2022-03-31
3,096 GBP 2021-03-31
Motor vehicles
17,910 GBP 2022-03-31
4,700 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 25,986 GBP 2022-03-31
11,317 GBP 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
678 GBP 2021-04-01 ~ 2022-03-31
Computers
781 GBP 2021-04-01 ~ 2022-03-31
Motor vehicles
13,210 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 14,669 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment Furniture and fittings
2,557 GBP 2022-03-31
2,221 GBP 2021-03-31
Computers
1,276 GBP 2022-03-31
816 GBP 2021-03-31
Motor vehicles
70,498 GBP 2022-03-31
9,624 GBP 2021-03-31
Trade Debtors/Trade Receivables Current
175,591 GBP 2022-03-31
66,446 GBP 2021-03-31
Other Debtors Amounts falling due within one year
17,197 GBP 2022-03-31
14,855 GBP 2021-03-31
Debtors Amounts falling due within one year, Current
192,788 GBP 2022-03-31
81,301 GBP 2021-03-31
Bank Borrowings/Overdrafts Current
10,000 GBP 2022-03-31
7,500 GBP 2021-03-31
Trade Creditors/Trade Payables Current
298,564 GBP 2022-03-31
206,024 GBP 2021-03-31
Corporation Tax Payable Current
5,453 GBP 2022-03-31
4,838 GBP 2021-03-31
Other Taxation & Social Security Payable Current
10,903 GBP 2022-03-31
1,272 GBP 2021-03-31
Other Creditors Current
257,000 GBP 2022-03-31
522,133 GBP 2021-03-31
Creditors Current
581,920 GBP 2022-03-31
741,767 GBP 2021-03-31
Bank Borrowings/Overdrafts Non-current
31,667 GBP 2022-03-31
42,500 GBP 2021-03-31
Other Creditors Non-current
56,865 GBP 2022-03-31
0 GBP 2021-03-31
Creditors Non-current
88,532 GBP 2022-03-31
42,500 GBP 2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 37,313 GBP 2022-03-31
0 GBP 2021-03-31
ERL GROUP LIMITED Info Registered number 11130310 Azzurri House, Walsall Business Park, Walsall Road, Walsall WS9 0RB
PRIVATE LIMITED COMPANY incorporated on 2018-01-03 and dissolved on 2025-11-13 (7 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-04-01
CIF 0