Founded in 2015, E4commercial Electrics, classified under reg no. 09616851 is an active company. Currently registered at 8 Livingstone Road PO5 1RT, Southsea the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Joe E., David E.. Of them, David E. has been with the company the longest, being appointed on 1 June 2015 and Joe E. has been with the company for the least time - from 14 December 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Livingstone Road |
| Town | Southsea |
| Post code | PO5 1RT |
| Country of origin | United Kingdom |
| Registration Number | 09616851 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 14 December 2015
Position: Director
Appointed: 01 June 2015
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is David E. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Joe E. This PSC owns 25-50% shares and has 25-50% voting rights.
David E.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Joe E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 16 504 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 18 060 | |||||||
| Cash Bank On Hand | 18 060 | 40 482 | 53 754 | 29 480 | 59 984 | 65 205 | 51 193 | |
| Current Assets | 32 311 | 56 075 | 75 217 | 51 875 | 94 892 | 97 270 | 133 994 | 79 769 |
| Debtors | 14 251 | 15 593 | 21 463 | 22 395 | 34 908 | 32 065 | 82 801 | |
| Property Plant Equipment | 14 197 | 12 559 | 11 392 | 37 308 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 16 404 | |||||||
| Shareholder Funds | 16 504 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 000 | 1 200 | 1 250 | 1 500 | 2 000 | 2 000 | 2 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 639 | 8 341 | 11 868 | 5 952 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 8 160 | 11 854 | 15 957 | 4 006 | 20 936 | 13 906 | 22 395 | |
| Creditors | 15 807 | 54 677 | 49 059 | 47 853 | 69 604 | 68 912 | 68 987 | 46 619 |
| Creditors Due Within One Year | 15 807 | |||||||
| Dividends Paid | 63 265 | |||||||
| Fixed Assets | 37 308 | 27 424 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 639 | 3 702 | 3 527 | 4 490 | ||||
| Net Current Assets Liabilities | 16 504 | 1 398 | 26 158 | 4 022 | 25 288 | 28 358 | 65 007 | 33 150 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Taxation Social Security Payable | 182 | 201 | 206 | 234 | 411 | 179 | 549 | |
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 48 159 | |||||||
| Property Plant Equipment Gross Cost | 18 836 | 20 900 | 23 260 | 43 260 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 836 | 2 064 | 2 360 | 38 000 | ||||
| Total Assets Less Current Liabilities | 16 504 | 1 398 | 26 158 | 18 219 | 37 847 | 39 750 | 102 315 | 60 574 |
| Trade Creditors Trade Payables | -1 | |||||||
| Trade Debtors Trade Receivables | 14 251 | 15 593 | 21 463 | 22 395 | 34 908 | 32 065 | 82 801 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 406 | |||||||
| Disposals Property Plant Equipment | 18 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-01 filed on: 8th, June 2023 |
confirmation statement | Free Download (3 pages) |
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