Codrai Electrical Services started in year 2012 as Private Limited Company with registration number 07902277. The Codrai Electrical Services company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Dunstable at 59 Union Street. Postal code: LU6 1EX.
The firm has one director. Brian C., appointed on 9 January 2012. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 59 Union Street |
| Town | Dunstable |
| Post code | LU6 1EX |
| Country of origin | United Kingdom |
| Registration Number | 07902277 |
| Date of Incorporation | Mon, 9th Jan 2012 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 09 January 2012
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Brian C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Louise C. This PSC owns 25-50% shares and has 25-50% voting rights.
Brian C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Louise C.
| Notified on | 1 July 2016 |
| Ceased on | 22 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -449 | -517 | 240 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 869 | 4 263 | ||||||||
| Current Assets | 3 466 | 5 575 | 6 696 | 6 368 | 5 051 | 6 404 | 6 280 | 6 487 | 5 493 | 3 559 |
| Debtors | 525 | 3 720 | 3 826 | 2 104 | ||||||
| Net Assets Liabilities | 239 | 5 342 | 3 382 | 2 528 | 2 144 | -1 748 | -6 630 | -1 415 | ||
| Property Plant Equipment | 3 979 | 2 868 | ||||||||
| Cash Bank In Hand | 2 941 | 1 855 | 2 870 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -449 | -517 | 240 | |||||||
| Tangible Fixed Assets | 7 743 | 5 649 | 3 979 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -451 | -519 | 238 | |||||||
| Shareholder Funds | -449 | -517 | 240 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -775 | -775 | -1 125 | -1 125 | -1 125 | -1 125 | -1 125 | -1 125 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 815 | 9 926 | ||||||||
| Administrative Expenses | 22 479 | 23 520 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 5 756 | 10 103 | ||||||||
| Creditors | 9 660 | 3 118 | 2 964 | 4 364 | 4 965 | 8 017 | 11 678 | 4 359 | ||
| Depreciation Expense Property Plant Equipment | 1 669 | 1 112 | ||||||||
| Dividend Per Share Interim | 5 000 | 5 000 | ||||||||
| Dividends Paid | -5 000 | -5 000 | ||||||||
| Fixed Assets | 7 743 | 5 649 | 3 979 | 2 867 | 2 420 | 1 613 | 1 953 | 907 | 680 | 510 |
| Gross Profit Loss | 30 375 | 36 427 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 111 | |||||||||
| Interest Payable Similar Charges Finance Costs | -283 | |||||||||
| Net Current Assets Liabilities | -7 309 | -6 166 | -3 739 | 3 249 | 2 087 | 2 040 | 1 316 | -1 530 | -6 185 | -800 |
| Profit Loss | 5 756 | 10 103 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 7 613 | 12 907 | ||||||||
| Property Plant Equipment Gross Cost | 12 794 | 12 794 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 857 | 2 804 | ||||||||
| Total Assets Less Current Liabilities | 434 | -517 | 1 014 | 6 117 | 4 507 | 3 653 | 3 269 | -623 | -5 505 | -290 |
| Creditors Due After One Year | 883 | |||||||||
| Creditors Due Within One Year | 10 775 | 11 741 | 10 435 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Value Shares Allotted | 2 | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Fri, 22nd Dec 2023 filed on: 30th, January 2024 |
persons with significant control | Free Download (2 pages) |
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