Ekh Electrical Limited is a private limited company situated at A24, The Sanderson Centre, Lees Lane, Gosport PO12 3UL. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-04-15, this 5-year-old company is run by 1 director.
Director Christopher H., appointed on 15 April 2019.
The company is categorised as "electrical installation" (Standard Industrial Classification: 43210).
The latest confirmation statement was filed on 2023-04-14 and the deadline for the following filing is 2024-04-28. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | A24, The Sanderson Centre |
| Office Address2 | Lees Lane |
| Town | Gosport |
| Post code | PO12 3UL |
| Country of origin | United Kingdom |
| Registration Number | 11946657 |
| Date of Incorporation | Mon, 15th Apr 2019 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Corporate Secretary
Appointed: 08 May 2019
Position: Director
Appointed: 15 April 2019
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Christopher H. This PSC and has 75,01-100% shares.
Christopher H.
| Notified on | 15 April 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 284 | 7 267 | 5 241 | 3 713 |
| Current Assets | 28 832 | 35 649 | 61 908 | 51 335 |
| Debtors | 12 048 | 13 882 | 17 667 | 8 622 |
| Net Assets Liabilities | 297 | 238 | -3 963 | -2 084 |
| Other Debtors | 12 048 | 13 306 | 17 091 | 8 622 |
| Property Plant Equipment | 3 485 | 4 063 | 3 332 | 2 733 |
| Total Inventories | 14 500 | 14 500 | 39 000 | 39 000 |
| Other | ||||
| Accrued Liabilities | 3 687 | 624 | 3 190 | 3 711 |
| Accumulated Amortisation Impairment Intangible Assets | 2 850 | 5 700 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 765 | 1 656 | 2 387 | 2 986 |
| Additions Other Than Through Business Combinations Intangible Assets | 28 500 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 250 | 1 469 | ||
| Administrative Expenses | 41 898 | 28 848 | 25 334 | 26 839 |
| Amortisation Expense Intangible Assets | 2 850 | 2 850 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 15 000 | 15 000 | 11 805 | |
| Comprehensive Income Expense | 17 796 | 9 941 | 5 799 | 1 879 |
| Cost Sales | 11 694 | 10 830 | 13 568 | 14 648 |
| Creditors | 57 670 | 15 000 | 15 000 | 11 805 |
| Depreciation Expense Property Plant Equipment | 765 | 891 | 731 | 599 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -5 700 | |||
| Disposals Intangible Assets | -28 500 | |||
| Dividend Per Share Final | 17 500 | |||
| Dividend Per Share Interim | 17 500 | 10 000 | ||
| Dividends Paid | -17 500 | -10 000 | -10 000 | |
| Dividends Paid On Shares Final | 17 500 | |||
| Dividends Paid On Shares Interim | 17 500 | 10 000 | ||
| Fixed Assets | 29 135 | 26 863 | 3 332 | |
| Gross Profit Loss | 59 694 | 37 980 | 31 133 | 28 718 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 850 | 2 850 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 765 | 891 | 731 | 599 |
| Intangible Assets | 25 650 | 22 800 | ||
| Intangible Assets Gross Cost | 28 500 | 28 500 | ||
| Issue Equity Instruments | 1 | |||
| Net Current Assets Liabilities | -28 838 | -11 625 | 7 705 | 6 988 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Operating Profit Loss | 17 796 | |||
| Other Interest Receivable Similar Income Finance Income | 28 | |||
| Other Operating Income Format1 | 2 123 | |||
| Other Remaining Borrowings | 53 114 | 44 375 | 51 013 | 40 636 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 17 796 | 9 941 | 5 799 | 1 879 |
| Profit Loss On Ordinary Activities Before Tax | 17 796 | 11 283 | 5 799 | 1 879 |
| Property Plant Equipment Gross Cost | 4 250 | 5 719 | 5 719 | 5 719 |
| Taxation Social Security Payable | 869 | 2 275 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 342 | |||
| Total Assets Less Current Liabilities | 297 | 15 238 | 11 037 | 9 721 |
| Total Borrowings | 53 114 | 15 000 | 15 000 | 11 805 |
| Trade Debtors Trade Receivables | 576 | 576 | ||
| Turnover Revenue | 71 388 | 48 810 | 44 701 | 43 366 |
| Work In Progress | 14 500 | 14 500 | 39 000 | 39 000 |
| Director Remuneration | 8 628 | 8 784 | 8 844 | 9 100 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, November 2023 |
accounts | Free Download (18 pages) |
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