Tolly Electrical Ltd is a private limited company registered at 25 Brushrise, Watford WD24 6SZ. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-28, this 5-year-old company is run by 1 director.
Director Tolly M., appointed on 28 January 2019.
The company is classified as "electrical installation" (Standard Industrial Classification: 43210).
The last confirmation statement was filed on 2023-01-16 and the deadline for the following filing is 2024-01-30. Additionally, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 25 Brushrise |
Town | Watford |
Post code | WD24 6SZ |
Country of origin | United Kingdom |
Registration Number | 11793335 |
Date of Incorporation | Mon, 28th Jan 2019 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (150 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Tolly M. The abovementioned PSC has significiant influence or control over the company,.
Tolly M.
Notified on | 28 January 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 926 | 709 | 1 071 | 573 |
Current Assets | 1 926 | 19 709 | 20 071 | 17 573 |
Debtors | 19 000 | 19 000 | 17 000 | |
Net Assets Liabilities | -343 | 1 284 | 1 022 | 4 061 |
Other Debtors | 19 000 | 19 000 | 17 000 | |
Property Plant Equipment | 10 685 | 8 014 | 7 185 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 562 | 6 233 | 7 062 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 247 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 25 000 | 23 225 | 17 901 | |
Creditors | 2 269 | 4 110 | 3 838 | 2 796 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 562 | 2 671 | 829 | |
Net Current Assets Liabilities | -343 | 15 599 | 16 347 | 14 777 |
Other Creditors | -80 | -289 | -680 | -692 |
Property Plant Equipment Gross Cost | 14 247 | 14 247 | 14 247 | |
Taxation Social Security Payable | 2 349 | 4 399 | 4 518 | 3 488 |
Total Assets Less Current Liabilities | -343 | 26 284 | 24 361 | 21 962 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-05 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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