Barking Electrical Wholesalers Ltd is a private limited company situated at 111A George Lane, London E18 1AN. Its net worth is estimated to be -9118 pounds, and the fixed assets that belong to the company total up to 868 pounds. Incorporated on 2012-03-14, this 12-year-old company is run by 1 director.
Director Aytan S., appointed on 14 March 2012.
The company is classified as "retail sale of electrical household appliances in specialised stores" (SIC code: 47540), "wholesale of radio, television goods & electrical household appliances (other than records, tapes, cd's & video tapes and the equipment used for playing them)" (SIC code: 46439).
The latest confirmation statement was filed on 2022-03-14 and the due date for the following filing is 2023-03-28. Moreover, the statutory accounts were filed on 31 March 2021 and the next filing is due on 31 December 2022.
| Office Address | 111a George Lane |
| Town | London |
| Post code | E18 1AN |
| Country of origin | United Kingdom |
| Registration Number | 07989377 |
| Date of Incorporation | Wed, 14th Mar 2012 |
| Industry | Retail sale of electrical household appliances in specialised stores |
| Industry | Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them) |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sat, 31st Dec 2022 (503 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Tue, 28th Mar 2023 (2023-03-28) |
| Last confirmation statement dated | Mon, 14th Mar 2022 |
Position: Director
Appointed: 14 March 2012
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Aytan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aytan S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | -9 118 | 545 | 3 902 | 5 190 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 103 | 624 | 361 | 288 | 26 056 | ||||
| Current Assets | 35 148 | 51 026 | 53 910 | 69 622 | 58 793 | 68 718 | 69 691 | 67 330 | 98 829 |
| Debtors | 3 648 | 2 636 | 3 449 | 4 769 | 2 359 | 4 482 | 4 153 | 1 000 | 1 000 |
| Net Assets Liabilities | 2 574 | 5 235 | |||||||
| Property Plant Equipment | 1 308 | 2 246 | 1 797 | 1 900 | 1 738 | 1 390 | |||
| Total Inventories | 62 750 | 55 810 | 63 875 | 65 250 | 66 330 | 71 773 | |||
| Cash Bank In Hand | 319 | 1 410 | 946 | 2 103 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -9 118 | 545 | 3 902 | 5 190 | |||||
| Stocks Inventory | 31 181 | 46 980 | 49 515 | 62 750 | |||||
| Tangible Fixed Assets | 868 | 695 | 642 | 1 308 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | -10 118 | -455 | 2 902 | 4 190 | |||||
| Shareholder Funds | -9 118 | 545 | 3 902 | 5 190 | |||||
| Other | |||||||||
| Total Fixed Assets Additions | 1 085 | 108 | 993 | ||||||
| Total Fixed Assets Cost Or Valuation | 1 085 | 1 085 | 1 193 | 2 186 | |||||
| Total Fixed Assets Depreciation | 217 | 390 | 551 | 878 | |||||
| Total Fixed Assets Depreciation Charge In Period | 217 | 173 | 161 | 327 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 878 | 1 440 | 1 889 | 2 364 | 2 799 | 3 147 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | 578 | 273 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Comprehensive Income Expense | 11 288 | 5 663 | |||||||
| Creditors | 65 740 | 55 186 | 69 397 | 68 217 | 66 494 | 59 984 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||||
| Dividends Paid | 10 000 | 5 000 | |||||||
| Dividends Paid On Shares | 10 000 | 5 000 | 5 000 | 5 000 | 3 000 | 2 000 | |||
| Finished Goods | 62 750 | 55 810 | 63 875 | 65 250 | 66 330 | 71 773 | |||
| Income Expense Recognised Directly In Equity | -10 000 | -5 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 562 | 449 | 475 | 435 | 348 | ||||
| Net Current Assets Liabilities | -9 986 | -150 | 3 260 | 3 882 | 3 607 | -679 | 1 474 | 836 | 38 845 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 11 288 | 5 663 | |||||||
| Property Plant Equipment Gross Cost | 2 186 | 3 686 | 3 686 | 4 264 | 4 537 | 4 537 | |||
| Total Assets Less Current Liabilities | -9 118 | 545 | 3 902 | 5 190 | 5 853 | 1 118 | 3 374 | 2 574 | 40 235 |
| Creditors Due Within One Year Total Current Liabilities | 45 134 | 51 176 | 50 650 | 65 740 | |||||
| Fixed Assets | 868 | 695 | 642 | 1 308 | |||||
| Tangible Fixed Assets Additions | 1 085 | 108 | 993 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 085 | 1 085 | 1 193 | 2 186 | |||||
| Tangible Fixed Assets Depreciation | 217 | 390 | 551 | 878 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 217 | 173 | 161 | 327 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 7th, March 2023 |
gazette | Free Download (1 page) |
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