ERM COMPUTING LTD, BLANTYRE, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £9.9K

Key figures

Profit / (loss)

2011£9,877

2012£9,877

2013£24,744

2014£56,025

2015£74,731

2016£90,955

2017—

2018—

2019—

2020—

Total assets

2011£9,882

2012£9,882

2013£24,749

2014£56,030

2015£74,736

2016£90,960

2017£112,153

2018£123,913

2019£116,512

2020£133,844

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£112,153

2018£123,913

2019£116,512

2020£133,844

Current Assets

2011£37,749

2012£37,749

2013£54,789

2014£110,774

2015£104,098

2016£116,356

2017£140,554

2018£147,936

2019£132,712

2020£183,011

Net Current Assets Liabilities

2011£9,415

2012£9,415

2013£24,515

2014£55,976

2015£74,736

2016£90,960

2017£112,153

2018£123,520

2019£116,044

2020£133,437

Total Assets Less Current Liabilities

2011£9,882

2012£9,882

2013£24,749

2014£56,030

2015£74,736

2016£90,960

2017£112,153

2018£123,913

2019£116,512

2020£133,844

Debtors

2011£13,104

2012£13,104

2013£12,960

2014£14,874

2015£13,509

2016£13,200

2017—

2018—

2019—

2020—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£28,401

2018£24,416

2019£16,668

2020£49,574

Number Shares Allotted

2011—

20125

20135

20145

20155

20165

2017—

2018—

2019—

2020—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

Called Up Share Capital

2011£5

2012£5

2013£5

2014£5

2015£5

2016£5

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£24,645

2012£24,645

2013£41,829

2014£95,900

2015£90,589

2016£103,156

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2011—

2012£28,334

2013£30,274

2014£54,798

2015£29,362

2016£25,396

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£28,334

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2011£467

2012—

2013—

2014—

2015—

2016—

2017£0

2018£393

2019£468

2020£407

Net Assets Liabilities Including Pension Asset Liability

2011£9,882

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2011£9,877

2012£9,877

2013£24,744

2014£56,025

2015£74,731

2016£90,955

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2011—

2012£5

2013£5

2014£5

2015£5

2016£5

2017—

2018—

2019—

2020—

Shareholder Funds

2011£9,882

2012£9,882

2013£24,749

2014£56,030

2015£74,736

2016£90,960

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011£467

2012£467

2013£234

2014£54

2015£0

2016£0

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011£700

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£700

2012£700

2013£700

2014£700

2015£700

2016£700

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£233

2012£467

2013£466

2014£700

2015£700

2016£700

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£234

2013—

2014£54

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2011£233

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£9,877	£9,877	£24,744	£56,025	£74,731	£90,955	—	—	—	—
Total assets	£9,882	£9,882	£24,749	£56,030	£74,736	£90,960	£112,153	£123,913	£116,512	£133,844
Equity	—	—	—	—	—	—	£112,153	£123,913	£116,512	£133,844
Current Assets	£37,749	£37,749	£54,789	£110,774	£104,098	£116,356	£140,554	£147,936	£132,712	£183,011
Net Current Assets Liabilities	£9,415	£9,415	£24,515	£55,976	£74,736	£90,960	£112,153	£123,520	£116,044	£133,437
Total Assets Less Current Liabilities	£9,882	£9,882	£24,749	£56,030	£74,736	£90,960	£112,153	£123,913	£116,512	£133,844
Debtors	£13,104	£13,104	£12,960	£14,874	£13,509	£13,200	—	—	—	—
Creditors	—	—	—	—	—	—	£28,401	£24,416	£16,668	£49,574
Number Shares Allotted	—	5	5	5	5	5	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1
Called Up Share Capital	£5	£5	£5	£5	£5	£5	—	—	—	—
Cash Bank In Hand	£24,645	£24,645	£41,829	£95,900	£90,589	£103,156	—	—	—	—
Creditors Due Within One Year	—	£28,334	£30,274	£54,798	£29,362	£25,396	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£28,334	—	—	—	—	—	—	—	—	—
Fixed Assets	£467	—	—	—	—	—	£0	£393	£468	£407
Net Assets Liabilities Including Pension Asset Liability	£9,882	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£9,877	£9,877	£24,744	£56,025	£74,731	£90,955	—	—	—	—
Share Capital Allotted Called Up Paid	—	£5	£5	£5	£5	£5	—	—	—	—
Shareholder Funds	£9,882	£9,882	£24,749	£56,030	£74,736	£90,960	—	—	—	—
Tangible Fixed Assets	£467	£467	£234	£54	£0	£0	—	—	—	—
Tangible Fixed Assets Additions	£700	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£700	£700	£700	£700	£700	£700	—	—	—	—
Tangible Fixed Assets Depreciation	£233	£467	£466	£700	£700	£700	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£234	—	£54	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£233	—	—	—	—	—	—	—	—	—

ERM COMPUTING LTD

Summary

Legal & Status

Timeline (12 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Charles Patrick Mcgeever (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ERM COMPUTING LTD

Companexia Document AI

Annual Accounts

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Annual Accounts

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