D One Electrical Contractors Ltd in Ocean Way SOUTHAMPTON

D One Electrical Contractors Ltd SOUTHAMPTON

D One Electrical Contractors started in year 2014 as Private Limited Company with registration number 09324063. The D One Electrical Contractors company has been functioning successfully for 10 years now and its status is liquidation. The firm's office is based in Southampton at C/o Begbies Traynor, 5 Prospect House Meridians Cross. Postal code: SO14 3TJ.

D One Electrical Contractors Ltd Address / Contact

Office Address	C/o Begbies Traynor, 5 Prospect House Meridians Cross
Office Address2	Ocean Way
Town	Southampton
Post code	SO14 3TJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09324063
Date of Incorporation	Mon, 24th Nov 2014
Industry	Construction of domestic buildings
Industry	Electrical installation
End of financial Year	30th November
Company age	10 years old
Account next due date	Wed, 31st Aug 2022 (602 days after)
Account last made up date	Mon, 30th Nov 2020
Next confirmation statement due date	Wed, 8th Dec 2021 (2021-12-08)
Last confirmation statement dated	Tue, 24th Nov 2020

Company staff

Dominik S.

Position: Director

Appointed: 24 November 2014

People with significant control

Dorota S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Dominik S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Net Worth	2 685

Balance Sheet
Cash Bank On Hand		2 062	21 243	8 480
Current Assets	7 225	-4 942	28 336	11 555	12 026	19 083
Debtors	3 808	-7 004	7 093	3 075
Net Assets Liabilities		17 756	29 073	27 880	22 027	-2 018
Other Debtors	3 808	5 205	4 346	2 425
Property Plant Equipment		10 552	8 140	5 509
Cash Bank In Hand	3 417	2 062
Intangible Fixed Assets	38 334	36 316
Net Assets Liabilities Including Pension Asset Liability	2 685	17 755
Tangible Fixed Assets	189	10 552

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 683	17 753
Shareholder Funds	2 685

Other
Accumulated Amortisation Impairment Intangible Assets		4 036	6 054	8 072
Accumulated Depreciation Impairment Property Plant Equipment		2 604	5 016	7 647
Average Number Employees During Period		2	2	2	2	2
Creditors		40 865	37 952	21 464	24 159	31 548
Finance Lease Liabilities Present Value Total		2 919	3 174	3 749
Fixed Assets	38 523	46 868	42 438	37 789	34 160	30 447
Increase From Amortisation Charge For Year Intangible Assets			2 018	2 018
Increase From Depreciation Charge For Year Property Plant Equipment			2 412	2 631
Intangible Assets		36 316	34 298	32 280
Intangible Assets Gross Cost		40 352	40 352	40 352
Net Current Assets Liabilities	-35 838	-22 189	-9 616	-9 909	-12 133	-12 465
Other Creditors		28 414	19 198	12 640
Property Plant Equipment Gross Cost		13 156	13 156	13 156
Taxation Social Security Payable		9 422	12 274	5 023
Total Assets Less Current Liabilities	2 685	24 679	32 822	27 880	22 027	17 982
Trade Creditors Trade Payables		110	3 306	52
Trade Debtors Trade Receivables		11 410	2 747	650
Amount Specific Advance Or Credit Directors	-11 409	-11 704	-7 263	-3 687
Amount Specific Advance Or Credit Made In Period Directors			9 443	3 817
Amount Specific Advance Or Credit Repaid In Period Directors			5 000	241
Advances Credits Directors	-11 409	-11 704
Advances Credits Made In Period Directors	13 966	368
Advances Credits Repaid In Period Directors	25 376	663
Director Remuneration	9 567
Capital Employed	2 685	17 755
Corporation Tax Due Within One Year	4 624
Creditors Due After One Year		6 924
Creditors Due Within One Year	43 063	17 247
Depreciation Impairment Reversal Tangible Fixed Assets	7
Intangible Fixed Assets Additions	40 352
Intangible Fixed Assets Aggregate Amortisation Impairment	2 018	4 036
Intangible Fixed Assets Amortisation Charged In Period	2 018	2 018
Intangible Fixed Assets Cost Or Valuation	40 352	40 352
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Other Creditors Due Within One Year	35 093
Other Taxation Social Security Within One Year	3 346
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	196	12 960
Tangible Fixed Assets Cost Or Valuation	196	13 156
Tangible Fixed Assets Depreciation	7	2 604
Tangible Fixed Assets Depreciation Charged In Period	7	2 597
Value Shares Allotted Increase Decrease During Period	2

Company filings

Filing category

Type		Category	Free download
AD01	Registered office address changed from 17 Mail Box 216 17 Holywell Hill St Albans AL1 1DT United Kingdom to C/O Begbies Traynor, 5 Prospect House Meridians Cross Ocean Way Southampton SO14 3TJ on July 6, 2022 filed on: 6th, July 2022	address	Free Download (2 pages)

Type		Category	Free download
AD01	Registered office address changed from 17 Mail Box 216 17 Holywell Hill St Albans AL1 1DT United Kingdom to C/O Begbies Traynor, 5 Prospect House Meridians Cross Ocean Way Southampton SO14 3TJ on July 6, 2022 filed on: 6th, July 2022	address	Free Download (2 pages)
AD01	Registered office address changed from 28 Park Street Unit 117 Luton LU1 3FL England to 17 Mail Box 216 17 Holywell Hill St Albans AL1 1DT on February 9, 2022 filed on: 9th, February 2022	address	Free Download (1 page)
SOAS(A)	Voluntary strike-off action has been suspended filed on: 9th, December 2021	dissolution	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 2nd, November 2021	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 22nd, October 2021	dissolution	Free Download (1 page)
AD01	Registered office address changed from 133 Cowper Street Luton LU1 3SD to 28 Park Street Unit 117 Luton LU1 3FL on July 5, 2021 filed on: 5th, July 2021	address	Free Download (1 page)
AA	Micro company financial statements for the year ending on November 30, 2020 filed on: 5th, July 2021	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates November 24, 2020 filed on: 4th, January 2021	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on November 30, 2019 filed on: 14th, August 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates November 24, 2019 filed on: 26th, November 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2018 filed on: 28th, March 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates November 24, 2018 filed on: 7th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2017 filed on: 1st, August 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates November 24, 2017 filed on: 8th, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2016 filed on: 30th, August 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates November 24, 2016 filed on: 6th, December 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2015 filed on: 11th, July 2016	accounts	Free Download (10 pages)
AR01	Annual return made up to November 24, 2015 with full list of members filed on: 16th, December 2015	annual return	Free Download (3 pages)
SH01	Capital declared on December 16, 2015: 2.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 24th, November 2014	incorporation	Free Download (7 pages)
SH01	Capital declared on November 24, 2014: 2.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation