Founded in 2017, Rja Electrical Services, classified under reg no. 10637137 is an active company. Currently registered at 163 Herne Hill SE24 9LR, London the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
The firm has one director. Ricardo A., appointed on 24 February 2017. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 163 Herne Hill |
| Town | London |
| Post code | SE24 9LR |
| Country of origin | United Kingdom |
| Registration Number | 10637137 |
| Date of Incorporation | Fri, 24th Feb 2017 |
| Industry | Electrical installation |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (192 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 24 February 2017
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Ricardo A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Ricardo A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ricardo A.
| Notified on | 24 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ricardo A.
| Notified on | 31 January 2018 |
| Ceased on | 31 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 31 777 | 25 492 | ||||
| Current Assets | 29 100 | 73 638 | 91 201 | 88 658 | 86 969 | 202 800 |
| Debtors | 34 377 | 28 475 | ||||
| Net Assets Liabilities | 5 393 | 29 048 | 48 525 | 36 895 | 14 814 | 12 018 |
| Other Debtors | 16 217 | 13 577 | ||||
| Property Plant Equipment | 255 688 | 250 405 | ||||
| Total Inventories | 22 349 | 148 833 | ||||
| Other | ||||||
| Accrued Liabilities | 1 650 | 1 760 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | -1 200 | -1 400 | -1 200 | -1 650 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 3 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 260 | 64 926 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 383 | |||||
| Amortisation Expense Intangible Assets | 500 | 500 | ||||
| Average Number Employees During Period | 4 | 4 | 9 | 17 | 17 | |
| Bank Borrowings | 105 340 | 99 913 | ||||
| Creditors | 32 207 | 16 898 | 12 166 | 8 287 | 122 124 | 390 555 |
| Depreciation Expense Property Plant Equipment | 16 521 | 19 666 | ||||
| Finance Lease Liabilities Present Value Total | 16 784 | 13 185 | ||||
| Fixed Assets | 9 500 | 41 698 | 35 861 | 30 194 | 263 188 | 257 405 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 666 | |||||
| Intangible Assets | 7 500 | 7 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | ||||
| Net Current Assets Liabilities | -3 107 | 5 448 | 26 230 | 16 188 | -126 249 | 145 168 |
| Other Creditors | 182 375 | 4 440 | ||||
| Other Inventories | 66 568 | |||||
| Other Remaining Borrowings | 277 457 | |||||
| Prepayments | 1 535 | 51 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 417 | 1 535 | ||||
| Property Plant Equipment Gross Cost | 300 948 | 315 331 | ||||
| Taxation Social Security Payable | 21 798 | |||||
| Total Assets Less Current Liabilities | 6 393 | 47 146 | 62 091 | 46 382 | 136 939 | 402 573 |
| Total Borrowings | 122 124 | 390 555 | ||||
| Trade Creditors Trade Payables | 20 642 | 20 078 | ||||
| Trade Debtors Trade Receivables | 16 625 | 14 847 | ||||
| Work In Progress | 22 349 | 82 265 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd February 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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