Founded in 2017, Electrical Network Systems, classified under reg no. 10683165 is a liquidation company. Currently registered at Business Innovation Centre CV3 2TX, Coventry the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Sunday 31st March 2019.
| Office Address | Business Innovation Centre |
| Office Address2 | Harry Weston Road |
| Town | Coventry |
| Post code | CV3 2TX |
| Country of origin | United Kingdom |
| Registration Number | 10683165 |
| Date of Incorporation | Tue, 21st Mar 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Wed, 31st Mar 2021 (1121 days after) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Fri, 3rd Apr 2020 (2020-04-03) |
| Last confirmation statement dated | Wed, 20th Mar 2019 |
Position: Director
Appointed: 21 March 2017
Paul S.
| Notified on | 21 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 11 296 | |
| Current Assets | 220 612 | 392 998 |
| Debtors | 209 316 | 392 998 |
| Net Assets Liabilities | 104 361 | 43 489 |
| Other Debtors | 57 561 | 32 484 |
| Property Plant Equipment | 24 324 | 48 418 |
| Other | ||
| Accrued Liabilities Deferred Income | 3 250 | 3 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 292 | 12 836 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 616 | 32 638 |
| Average Number Employees During Period | 3 | 5 |
| Bank Borrowings Overdrafts | 20 177 | |
| Corporation Tax Payable | 27 308 | 28 578 |
| Creditors | 113 425 | 351 711 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 15 |
| Finance Lease Liabilities Present Value Total | 6 625 | 14 702 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 292 | 8 544 |
| Net Current Assets Liabilities | 107 187 | 41 287 |
| Other Taxation Social Security Payable | 76 242 | 165 756 |
| Property Plant Equipment Gross Cost | 28 616 | 61 254 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 865 | 13 096 |
| Total Assets Less Current Liabilities | 131 511 | 89 705 |
| Trade Creditors Trade Payables | 119 248 | |
| Trade Debtors Trade Receivables | 151 755 | 360 514 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 1 Derby Road Eastwood Nottingham NG16 3PA England to Business Innovation Centre Harry Weston Road Coventry CV3 2TX on Thursday 12th October 2023 filed on: 12th, October 2023 |
address | Free Download (2 pages) |
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