Founded in 2014, Electric Woman, classified under reg no. 08886668 is an active company. Currently registered at 39 Lilbourne Drive SG13 7WS, Hertford the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Nicola F., appointed on 11 February 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Lilbourne Drive |
Town | Hertford |
Post code | SG13 7WS |
Country of origin | United Kingdom |
Registration Number | 08886668 |
Date of Incorporation | Tue, 11th Feb 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Nicola F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | -8 379 | 2 415 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 114 | 30 411 | 33 610 | ||||
Current Assets | 2 564 | 10 292 | 14 605 | 23 509 | 10 204 | 37 470 | 46 387 |
Debtors | 1 505 | 2 000 | 4 090 | 7 059 | 12 777 | ||
Net Assets Liabilities | 2 656 | 6 755 | 14 593 | ||||
Property Plant Equipment | 247 | 976 | |||||
Cash Bank In Hand | 1 059 | 8 292 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -8 479 | 2 315 | |||||
Shareholder Funds | -8 379 | 2 415 | |||||
Other | |||||||
Version Production Software | 2 022 | 2 021 | |||||
Accrued Liabilities | 237 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 283 | 1 366 | 1 778 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 330 | 1 141 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 22 500 | 21 750 | |||||
Creditors | 7 877 | 14 051 | 15 347 | 7 548 | 30 962 | 32 770 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 412 | |||||
Net Current Assets Liabilities | -8 379 | 2 415 | 554 | 8 162 | 2 656 | 6 508 | 13 617 |
Other Creditors | 1 058 | 2 111 | 2 466 | ||||
Property Plant Equipment Gross Cost | 1 283 | 1 613 | 2 754 | ||||
Taxation Social Security Payable | 6 251 | 5 949 | 8 317 | ||||
Trade Creditors Trade Payables | 239 | 402 | |||||
Trade Debtors Trade Receivables | 4 090 | 7 059 | 12 777 | ||||
Creditors Due Within One Year | 10 943 | 7 877 | |||||
Fixed Assets | 962 | 641 | |||||
Number Shares Allotted | 1 000 | 1 000 | |||||
Par Value Share | 10 | 10 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Total Assets Less Current Liabilities | -8 379 | 2 415 | 1 516 | 8 803 | 2 656 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sunday 11th February 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (5 pages) |
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