Founded in 2015, 24-7 365 Electrical Services, classified under reg no. SC517189 is an active company. Currently registered at 68 Garthdee Road AB10 7AR, Aberdeen the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Desiderio V., appointed on 5 October 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68 Garthdee Road |
| Town | Aberdeen |
| Post code | AB10 7AR |
| Country of origin | United Kingdom |
| Registration Number | SC517189 |
| Date of Incorporation | Mon, 5th Oct 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 05 October 2015
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Desiderio V. The abovementioned PSC has significiant influence or control over this company,.
Desiderio V.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 2 347 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 577 | ||||||
| Cash Bank On Hand | 1 577 | 3 125 | 5 198 | 6 416 | 8 580 | 10 228 | 6 906 |
| Current Assets | 8 911 | 6 939 | 12 036 | 9 814 | 9 348 | 15 039 | 14 239 |
| Debtors | 7 334 | 3 814 | 6 838 | 3 398 | 768 | 4 811 | 7 333 |
| Net Assets Liabilities | 2 347 | 2 201 | 368 | 596 | 3 903 | 928 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 347 | ||||||
| Other Debtors | 547 | 2 086 | 5 410 | 405 | 441 | 61 | 5 072 |
| Property Plant Equipment | 9 697 | 2 209 | 2 090 | 2 534 | 13 712 | 24 615 | 18 461 |
| Tangible Fixed Assets | 9 697 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 2 346 | ||||||
| Shareholder Funds | 2 347 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 274 | 1 399 | 2 317 | 3 441 | 6 295 | 9 975 | 16 129 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 6 566 | 6 947 | 12 294 | 11 980 | 8 259 | 16 597 | 10 383 |
| Creditors Due After One Year | 6 566 | ||||||
| Creditors Due Within One Year | 9 695 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 698 | ||||||
| Disposals Property Plant Equipment | 10 794 | ||||||
| Finance Lease Liabilities Present Value Total | 6 566 | 8 259 | 16 597 | 10 383 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 823 | 918 | 1 124 | 2 854 | 3 680 | 6 154 | |
| Net Current Assets Liabilities | -784 | -8 | -258 | -2 166 | -4 857 | -4 115 | -7 150 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 900 | 750 | 750 | 750 | 750 | 750 | 750 |
| Other Taxation Social Security Payable | 662 | 4 874 | 7 682 | 8 415 | 3 019 | 3 512 | 8 246 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 12 971 | 3 608 | 4 407 | 5 975 | 20 007 | 34 590 | |
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 14 471 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 971 | ||||||
| Tangible Fixed Assets Depreciation | 3 274 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 274 | ||||||
| Tangible Fixed Assets Disposals | 1 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 431 | 799 | 1 568 | 14 032 | 14 583 | ||
| Total Assets Less Current Liabilities | 8 913 | 2 201 | 1 832 | 368 | 8 855 | 20 500 | 11 311 |
| Trade Creditors Trade Payables | 6 003 | 1 323 | 3 862 | 2 815 | 2 132 | 4 011 | 2 512 |
| Trade Debtors Trade Receivables | 6 787 | 1 728 | 1 428 | 2 993 | 327 | 4 750 | 2 261 |
| Bank Borrowings Overdrafts | 5 000 | 4 667 | 3 667 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 4, 2023 filed on: 21st, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy