Founded in 2015, E Clark Electrical, classified under reg no. 09821232 is an active company. Currently registered at 11 Lynn Road CB7 4EG, Ely the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Edward C., appointed on 13 October 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Lynn Road |
Town | Ely |
Post code | CB7 4EG |
Country of origin | United Kingdom |
Registration Number | 09821232 |
Date of Incorporation | Tue, 13th Oct 2015 |
Industry | Repair of electrical equipment |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Edward C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | -721 | |||||||
Balance Sheet | ||||||||
Current Assets | 12 474 | 18 433 | 33 782 | 31 476 | 36 606 | 29 892 | ||
Cash Bank In Hand | 19 849 | |||||||
Cash Bank On Hand | 19 849 | 17 404 | 12 506 | |||||
Intangible Fixed Assets | 8 800 | |||||||
Net Assets Liabilities | -721 | 137 | 2 510 | 4 555 | ||||
Property Plant Equipment | 11 470 | 7 647 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -821 | |||||||
Shareholder Funds | -721 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 800 | 1 568 | 1 653 | 1 773 | 2 046 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 29 370 | 9 418 | 15 778 | 19 032 | 21 599 | 15 550 | 14 799 | 12 531 |
Fixed Assets | 8 800 | 18 070 | 12 046 | 8 001 | 2 325 | 4 474 | 6 283 | 29 847 |
Net Current Assets Liabilities | -9 521 | -6 315 | 3 304 | 599 | 12 402 | 16 181 | 22 615 | 18 817 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 219 | 198 | 808 | 1 456 | ||||
Total Assets Less Current Liabilities | -721 | 11 755 | 8 742 | 7 402 | 14 727 | 20 655 | 28 898 | 48 664 |
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 823 | 7 646 | ||||||
Creditors Due Within One Year | 29 370 | |||||||
Finance Lease Liabilities Present Value Total | 9 418 | 5 232 | ||||||
Increase Decrease In Property Plant Equipment | 15 293 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 823 | 3 823 | ||||||
Intangible Assets | 8 800 | 6 600 | 4 400 | |||||
Intangible Assets Gross Cost | 11 000 | 11 000 | ||||||
Intangible Fixed Assets Additions | 11 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 200 | |||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 15 428 | 11 303 | 2 426 | |||||
Other Taxation Social Security Payable | 13 942 | 8 229 | 10 199 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 15 293 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 200 | 1 765 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 293 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/12 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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