Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 24 June 2027
- Last conf. stmt
- 10 June 2026
Erp Resource Base Limited
- Incorporated
- 10 June 2004 (22 years)
- Industry
- Other activities of employment placement agencies (78109) Temporary employment agency activities (78200)
- Directors
- Michael HenryNeel Rawat
- Owned by
- Neel RawatMichael Henry
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Unit 40028 Old Brompton RoadSouth KensingtonSW7 3SS
Charges
- Total
- 4
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 3
Officers 2 active
Officer details are public data from the Companies House register.
Henry, Michael
Director · Appointed 25 January 2007
British
Born August 1976 (50)
Rawat, Neel
Director · Appointed 25 January 2007
British
Born March 1973 (53)
Officer history (4 former)
19 June 2024
Resigned Henry, Michael as Secretary
25 January 2007
Appointed Henry, Michael as Director
25 January 2007
Appointed Rawat, Neel as Director
25 January 2007
Appointed Henry, Michael as Secretary
25 January 2007
25 January 2007
Resigned Mustoe, James as Director
10 June 2004
10 June 2004
10 June 2004
10 June 2004
Appointed Mustoe, James as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Neel Rawat
Individual · Notified 11 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1973 (53)
Michael Henry
Individual · Notified 11 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1976 (50)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £46,768
- Cash
- £70,838
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | £1,764 | £6,868 | ||
| Current Assets | £381,833 | £502,507 | £615,689 | £559,747 | £893,849 |
| Debtors | £310,995 | £468,392 | £584,271 | £484,267 | £868,170 |
| Cash | £70,838 | £34,115 | £15,418 | £75,480 | £25,679 |
| Creditors (< 1 year) | £287,220 | £330,108 | £386,863 | £304,665 | £575,661 |
| Creditors (> 1 year) | £47,845 | £69,804 | £34,928 | ||
| Net Current Assets | £94,613 | £172,399 | £228,826 | £255,082 | £318,188 |
| Net Assets | £46,768 | £102,595 | £193,898 | ||
| Shareholder Funds | £46,768 | £102,595 | £193,898 | £256,846 | £325,056 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 June 2026 | Confirmation statement with no updates | 10 June 2026 | ||
| 30 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 16 June 2025 | Satisfaction of a charge in full | |||
| 16 June 2025 | Satisfaction of a charge in full | |||
| 11 June 2025 | Confirmation statement with no updates | 10 June 2025 |
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