D2e Electrical started in year 2015 as Private Limited Company with registration number 09397426. The D2e Electrical company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Coventry at 9 Woodfield Road. Postal code: CV5 6AJ.
There is a single director in the firm at the moment - John-Paul A., appointed on 20 January 2015. In addition, a secretary was appointed - John-Paul A., appointed on 20 January 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Woodfield Road |
Town | Coventry |
Post code | CV5 6AJ |
Country of origin | United Kingdom |
Registration Number | 09397426 |
Date of Incorporation | Tue, 20th Jan 2015 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is John-Paul A. The abovementioned PSC has significiant influence or control over this company,.
John-Paul A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Net Worth | 1 044 | |||||
Balance Sheet | ||||||
Current Assets | 546 | 11 490 | 4 394 | 13 250 | 2 003 | |
Net Assets Liabilities | 1 044 | 6 756 | -1 222 | 6 252 | 1 | 1 |
Cash Bank In Hand | 546 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 044 | |||||
Tangible Fixed Assets | 498 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 1 043 | |||||
Shareholder Funds | 1 044 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | -1 | 420 | 420 | 420 | ||
Average Number Employees During Period | 1 | 1 | ||||
Creditors | 5 066 | 5 360 | 6 578 | 3 823 | ||
Fixed Assets | 498 | 331 | 164 | |||
Net Current Assets Liabilities | 546 | 6 424 | -966 | 6 672 | -1 820 | |
Total Assets Less Current Liabilities | 1 044 | 6 755 | -802 | 6 672 | -1 820 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
Number Shares Allotted | 1 | 1 | ||||
Par Value Share | 0 | 1 | ||||
Cost Sales | 35 496 | |||||
Gross Profit Loss | 20 566 | |||||
Operating Profit Loss | 20 566 | |||||
Profit Loss For Period | 10 567 | |||||
Profit Loss On Ordinary Activities Before Tax | 20 566 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 665 | |||||
Tangible Fixed Assets Cost Or Valuation | 665 | |||||
Tangible Fixed Assets Depreciation | 167 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 167 | |||||
Tax On Profit Or Loss On Ordinary Activities | 9 999 | |||||
Total Dividend Payment | 9 524 | |||||
Turnover Gross Operating Revenue | 56 062 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st January 2022 filed on: 31st, January 2023 |
accounts | Free Download (3 pages) |
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