1st Electronics Limited is a private limited company located at 12 Warwick Street, Coventry CV5 6ET. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-10, this 6-year-old company is run by 1 director.
Director Anthony I., appointed on 10 May 2017.
The company is classified as "manufacture of other electronic and electric wires and cables" (Standard Industrial Classification: 27320).
The latest confirmation statement was filed on 2023-05-09 and the date for the following filing is 2024-05-23. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 12 Warwick Street |
| Town | Coventry |
| Post code | CV5 6ET |
| Country of origin | United Kingdom |
| Registration Number | 10763766 |
| Date of Incorporation | Wed, 10th May 2017 |
| Industry | Manufacture of other electronic and electric wires and cables |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 10 May 2017
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Anthony I. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Alison I. This PSC owns 25-50% shares.
Anthony I.
| Notified on | 10 May 2017 |
| Nature of control: |
50,01-75% shares |
Alison I.
| Notified on | 10 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 167 214 | 36 819 | 352 317 | |||
| Current Assets | 120 032 | 142 388 | 194 982 | 349 492 | 567 677 | 752 159 |
| Debtors | 86 278 | 155 465 | 150 717 | |||
| Net Assets Liabilities | 48 767 | 33 463 | 18 801 | 53 057 | 167 911 | 350 156 |
| Other Debtors | 4 737 | 9 681 | ||||
| Property Plant Equipment | 62 691 | 22 312 | 23 680 | |||
| Total Inventories | 96 000 | 360 427 | 238 989 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 663 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 663 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 663 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 034 | 8 255 | 6 685 | 11 555 | 8 041 | 5 144 |
| Accumulated Amortisation Impairment Intangible Assets | 26 000 | 32 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 138 | 15 787 | 23 734 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | 3 |
| Bank Borrowings Overdrafts | 39 167 | 29 167 | 19 167 | |||
| Creditors | 101 246 | 69 857 | 105 703 | 39 167 | 29 167 | 19 167 |
| Fixed Assets | 32 015 | 114 731 | 87 454 | 69 191 | 22 312 | 23 680 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 870 | 27 428 | 27 428 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 953 | 7 947 | ||||
| Intangible Assets Gross Cost | 32 500 | 32 500 | ||||
| Net Current Assets Liabilities | 18 786 | -3 156 | 43 735 | 34 588 | 182 807 | 355 641 |
| Other Creditors | 1 858 | 2 894 | 965 | |||
| Other Taxation Social Security Payable | 36 198 | 65 796 | 106 765 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 966 | 10 136 | ||||
| Property Plant Equipment Gross Cost | 128 829 | 38 099 | 47 414 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 153 | 4 854 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 720 | 9 315 | ||||
| Total Assets Less Current Liabilities | 50 801 | 111 575 | 131 189 | 103 779 | 205 119 | 379 321 |
| Trade Creditors Trade Payables | 210 312 | 306 180 | 278 788 | |||
| Trade Debtors Trade Receivables | 81 541 | 145 784 | 150 717 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 55 304 | |||||
| Disposals Property Plant Equipment | 106 450 | |||||
| Finance Lease Liabilities Present Value Total | 56 536 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 500 | |||||
| Intangible Assets | 6 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 25th, March 2024 |
accounts | Free Download (9 pages) |
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