Founded in 2017, Building & Electrical Installations, classified under reg no. 10547131 is an active company. Currently registered at 73 Turlewray Close N4 3LR, London the company has been in the business for 7 years. Its financial year was closed on 29th January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Fabrizio D., Joseph D.. Of them, Fabrizio D., Joseph D. have been with the company the longest, being appointed on 4 January 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 73 Turlewray Close |
| Town | London |
| Post code | N4 3LR |
| Country of origin | United Kingdom |
| Registration Number | 10547131 |
| Date of Incorporation | Wed, 4th Jan 2017 |
| Industry | Electrical installation |
| End of financial Year | 29th January |
| Company age | 7 years old |
| Account next due date | Tue, 29th Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 04 January 2017
Position: Director
Appointed: 04 January 2017
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Fabrizio D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Joseph D. This PSC owns 25-50% shares and has 25-50% voting rights.
Fabrizio D.
| Notified on | 4 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joseph D.
| Notified on | 4 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 434 | 1 247 | 1 626 | 15 259 | 16 734 | |
| Current Assets | 9 565 | 4 187 | 29 189 | 30 259 | 20 164 | |
| Debtors | 1 131 | 2 940 | 27 563 | 15 000 | 3 430 | |
| Net Assets Liabilities | -31 990 | -31 645 | 2 252 | -17 759 | -27 211 | -49 514 |
| Other Debtors | 180 | |||||
| Property Plant Equipment | 39 054 | 29 291 | 23 768 | 6 954 | 3 477 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 000 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 420 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 5 500 | 8 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 018 | 22 781 | 30 222 | 15 424 | 18 901 | 22 378 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 25 000 | 25 000 | 21 760 | |||
| Bank Borrowings Overdrafts | 1 603 | 868 | 57 | |||
| Bank Overdrafts | 57 | |||||
| Creditors | 31 160 | 26 296 | 36 225 | 26 700 | 24 700 | 27 754 |
| Dividends Paid On Shares | 10 000 | 8 000 | ||||
| Finance Lease Liabilities Present Value Total | 31 160 | 26 296 | 21 480 | 7 772 | 3 152 | |
| Fixed Assets | 49 054 | 37 291 | 30 766 | 11 454 | 5 477 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 1 000 | 2 500 | 2 500 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 018 | 9 763 | 7 442 | 3 477 | 3 477 | 3 477 |
| Intangible Assets | 10 000 | 8 000 | 7 000 | 4 500 | 2 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -42 464 | -42 640 | -7 034 | 3 559 | -4 536 | -27 754 |
| Number Shares Issued Fully Paid | 2 | |||||
| Other Creditors | 50 941 | 9 879 | 15 831 | 7 183 | 4 903 | 7 957 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 275 | |||||
| Other Disposals Property Plant Equipment | 31 612 | |||||
| Other Taxation Social Security Payable | 360 | 7 058 | 20 337 | |||
| Par Value Share | 1 | |||||
| Payments Received On Account | 7 120 | |||||
| Property Plant Equipment Gross Cost | 52 072 | 52 072 | 53 990 | 22 378 | 22 378 | 22 378 |
| Taxation Social Security Payable | 20 337 | 19 396 | 19 797 | 19 797 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 52 072 | 1 917 | ||||
| Total Assets Less Current Liabilities | 6 590 | -5 349 | 23 732 | 15 013 | 941 | -27 754 |
| Trade Creditors Trade Payables | -875 | 29 022 | 121 | |||
| Trade Debtors Trade Receivables | 1 131 | 2 940 | 27 383 | 15 000 | 3 430 | |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 14th, October 2023 |
gazette | Free Download (1 page) |
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