Founded in 2013, Albelectrics, classified under reg no. 08646870 is an active company. Currently registered at Cumberland House SS2 6HZ, Southend-on-sea the company has been in the business for 11 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Albano M., appointed on 12 August 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Cumberland House |
Office Address2 | 24 - 28 Baxter Avenue |
Town | Southend-on-sea |
Post code | SS2 6HZ |
Country of origin | United Kingdom |
Registration Number | 08646870 |
Date of Incorporation | Mon, 12th Aug 2013 |
Industry | Electrical installation |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (37 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Albano M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Albano M.
Notified on | 13 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 8 849 | 30 068 | 138 101 | 76 751 | 16 749 | 8 804 | ||
Current Assets | 2 200 | 16 879 | 14 175 | 45 978 | 151 181 | 84 507 | 75 687 | 26 952 |
Debtors | 11 215 | 5 326 | 15 910 | 13 080 | 7 756 | 18 720 | 18 148 | |
Net Assets Liabilities | 242 | 15 157 | 47 839 | 43 605 | 50 796 | 732 | ||
Other Debtors | 5 326 | 9 910 | 13 080 | 7 756 | 30 538 | 17 068 | ||
Property Plant Equipment | 205 | 154 | 371 | 278 | 10 656 | 7 992 | ||
Cash Bank In Hand | 2 200 | 5 664 | 8 849 | |||||
Net Assets Liabilities Including Pension Asset Liability | 162 | 487 | 242 | |||||
Tangible Fixed Assets | 320 | 256 | 205 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 161 | 486 | 241 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 195 | 246 | 370 | 463 | 4 015 | 6 679 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 341 | 13 930 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | ||
Bank Borrowings | 11 739 | |||||||
Bank Overdrafts | 16 000 | 3 594 | ||||||
Creditors | 14 097 | 30 946 | 103 643 | 41 127 | 31 178 | 20 955 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 51 | 124 | 93 | 3 552 | 2 664 | |||
Net Current Assets Liabilities | -94 | 282 | 78 | 15 032 | 47 543 | 43 380 | 17 189 | 5 997 |
Other Creditors | 840 | 4 021 | 60 430 | 2 495 | 1 420 | 720 | ||
Property Plant Equipment Gross Cost | 400 | 400 | 741 | 741 | 14 671 | 14 671 | ||
Provisions For Liabilities Balance Sheet Subtotal | 41 | 29 | 70 | 53 | 2 025 | 1 518 | ||
Taxation Social Security Payable | 2 449 | 9 241 | 41 779 | 36 455 | 12 581 | 15 525 | ||
Total Assets Less Current Liabilities | 226 | 538 | 283 | 15 186 | 47 914 | 43 658 | 27 845 | 13 989 |
Trade Creditors Trade Payables | 169 | 133 | 1 069 | 2 053 | 1 177 | 1 069 | ||
Trade Debtors Trade Receivables | 6 000 | 1 080 | 1 080 | |||||
Capital Employed | 162 | 487 | 242 | |||||
Creditors Due Within One Year | 2 294 | 16 597 | 14 097 | |||||
Number Shares Allotted | 1 | 1 | 1 | |||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Provisions For Liabilities Charges | 64 | 51 | 41 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
Tangible Fixed Assets Additions | 400 | |||||||
Tangible Fixed Assets Cost Or Valuation | 400 | 400 | 400 | |||||
Tangible Fixed Assets Depreciation | 80 | 144 | 195 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 80 | 64 | 51 | |||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates August 12, 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (4 pages) |
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