A E M Electrical Limited is a private limited company that can be found at Castle Farm Barn North Denmead Road, Southwick, Fareham PO17 6EX. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-29, this 6-year-old company is run by 1 director.
Director Alasdair M., appointed on 29 January 2018.
The company is categorised as "electrical installation" (SIC code: 43210).
The last confirmation statement was filed on 2023-01-28 and the due date for the subsequent filing is 2024-02-11. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Castle Farm Barn North Denmead Road |
| Office Address2 | Southwick |
| Town | Fareham |
| Post code | PO17 6EX |
| Country of origin | United Kingdom |
| Registration Number | 11173509 |
| Date of Incorporation | Mon, 29th Jan 2018 |
| Industry | Electrical installation |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 29 January 2018
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Alasdair M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alasdair M.
| Notified on | 29 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 27 213 | 41 468 | 62 350 | 973 | |
| Current Assets | 41 468 | 63 835 | 7 186 | 5 777 | |
| Debtors | 1 485 | 6 213 | 5 777 | ||
| Other Debtors | 6 213 | 5 777 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 2 587 | 3 213 | 44 280 | 6 213 | 5 777 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 587 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 587 | 626 | 41 067 | 50 493 | 436 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 7 | ||||
| Creditors | 9 925 | 9 875 | 51 132 | 6 518 | 5 629 |
| Net Current Assets Liabilities | 17 288 | 31 593 | 12 703 | 668 | 148 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 3 547 | 4 174 | 45 240 | 1 020 | 1 080 |
| Other Taxation Social Security Payable | 6 378 | 5 701 | 5 892 | 5 498 | 4 542 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 17 288 | 31 593 | 12 703 | 668 | 148 |
| Trade Debtors Trade Receivables | 1 485 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 28th January 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (4 pages) |
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