Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 5 May 2027
- Last conf. stmt
- 21 April 2026
Erdmaennchen Limited
- Incorporated
- 29 April 2019 (7 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Peter Overlack
- Owned by
- Gebruder Overlack AG
- Accounts type
- Small
- Region
- South East
- Address
- Winstons HouseCarterton Industrial EstateCartertonOX18 3EZ
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 29 April 2019
British
Born September 1968 (58)
Overlack, Peter
Director · Appointed 29 April 2019
German
Born July 1957 (69)
Officer history (1 former)
30 November 2021
Resigned Cheesman, Andrew as Secretary
29 April 2019
29 April 2019
Appointed Overlack, Peter as Director
29 April 2019
Appointed Cheesman, Andrew as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Peter Overlack
Individual · Notified 29 April 2019
Has significant influence or control
German
Born July 1957 (69)
Gebruder Overlack AG
Corporate entity · Notified 29 April 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. Hrb 18233
Financials
Balance sheet as at 31 December 2025 · small accounts
- Net Assets
- £744,710
- Cash
- £444,046
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,783,796 | £2,783,796 | £2,782,877 | ||||
| Current Assets | £444,146 | £419,957 | £351,241 | £265,992 | £126,930 | £50,112 | £233,152 |
| Debtors | £100 | £71,813 | £63,313 | £67,313 | £28,800 | £31,840 | £33,028 |
| Cash | £444,046 | £348,144 | £287,928 | £198,679 | £98,130 | £18,272 | £200,124 |
| Creditors (< 1 year) | £1,987,149 | £61,675 | £94,788 | £78,627 | £1,975,085 | £1,969,281 | £2,219,488 |
| Creditors (> 1 year) | £680,000 | £2,618,455 | £2,634,455 | £2,650,455 | £744,000 | £760,000 | £776,000 |
| Net Current Assets | (£1,543,003) | £358,282 | £256,453 | £187,365 | (£1,848,155) | (£1,919,169) | (£1,986,336) |
| Net Assets | £744,710 | £339,827 | £271,998 | £186,910 | £191,641 | £104,627 | (£95,159) |
| Shareholder Funds | £744,710 | £339,827 | £271,998 | £186,910 | £191,641 | £104,627 |
Filings
Filing history not loaded yet. See it on Companies House
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