Founded in 2013, Culm Electrical, classified under reg no. 08583641 is an active company. Currently registered at 2 Whitehouse Way N14 7LT, London the company has been in the business for eleven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Sylwia K., Zbigniew K.. Of them, Zbigniew K. has been with the company the longest, being appointed on 25 June 2013 and Sylwia K. has been with the company for the least time - from 20 June 2020. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Whitehouse Way |
Town | London |
Post code | N14 7LT |
Country of origin | United Kingdom |
Registration Number | 08583641 |
Date of Incorporation | Tue, 25th Jun 2013 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Zbigniew K. This PSC and has 75,01-100% shares.
Zbigniew K.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 100 | 100 | 232 | 5 327 | ||||||
Balance Sheet | ||||||||||
Current Assets | 43 141 | 59 994 | 35 053 | 67 997 | 104 003 | 174 306 | 222 142 | 224 835 | 178 524 | 125 876 |
Net Assets Liabilities | 5 327 | 370 | 492 | 1 183 | 158 | 920 | 1 220 | |||
Cash Bank In Hand | 392 | 58 455 | 26 657 | |||||||
Debtors | 42 749 | 1 539 | 8 396 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 232 | 5 327 | ||||||
Tangible Fixed Assets | 1 500 | 1 000 | 500 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 132 | |||||||||
Shareholder Funds | 100 | 100 | 232 | 5 327 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 3 | 3 | 2 | |||||
Creditors | 62 670 | 103 633 | 76 061 | 100 170 | 130 851 | 121 390 | 87 859 | |||
Net Current Assets Liabilities | -1 400 | -900 | -268 | 5 327 | 370 | 98 245 | 121 972 | 93 984 | 57 134 | 38 017 |
Total Assets Less Current Liabilities | 100 | 100 | 232 | 5 327 | 370 | 98 245 | 121 972 | 93 984 | 57 134 | 38 017 |
Creditors Due Within One Year | 44 541 | 60 894 | 35 321 | 62 670 | ||||||
Fixed Assets | 1 500 | 1 000 | 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 2 000 | |||||||
Tangible Fixed Assets Depreciation | 500 | 1 000 | 1 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 500 | 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 13th, November 2023 |
accounts | Free Download (3 pages) |
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