Founded in 2010, Elec Resourcing, classified under reg no. SC380948 is an active company. Currently registered at 14 Knockmilly Place G69 0LD, Glasgow the company has been in the business for 14 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
There is a single director in the company at the moment - John Y., appointed on 24 June 2010. In addition, a secretary was appointed - Eliza W., appointed on 21 October 2010. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Knockmilly Place |
Office Address2 | Moodiesburn |
Town | Glasgow |
Post code | G69 0LD |
Country of origin | United Kingdom |
Registration Number | SC380948 |
Date of Incorporation | Thu, 24th Jun 2010 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is John Y. This PSC and has 75,01-100% shares.
John Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 34 421 | 32 231 | 50 914 | 31 035 |
Current Assets | 34 421 | 33 031 | 52 320 | 31 035 |
Debtors | 800 | 1 406 | ||
Net Assets Liabilities | 19 277 | 19 902 | 12 468 | -2 404 |
Other Debtors | 800 | |||
Property Plant Equipment | 500 | 250 | ||
Other | ||||
Accrued Liabilities | 1 426 | 2 402 | 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 058 | 703 | 953 | 1 203 |
Additions Other Than Through Business Combinations Property Plant Equipment | 748 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 15 144 | 13 534 | 40 055 | 33 439 |
Fixed Assets | 250 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 248 | 250 | 250 | |
Loans From Directors | 12 795 | 9 376 | 34 060 | |
Net Current Assets Liabilities | 19 277 | 19 497 | 12 265 | -2 404 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 603 | |||
Other Disposals Property Plant Equipment | 1 603 | |||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 058 | 1 203 | 1 203 | 1 203 |
Provisions For Liabilities Balance Sheet Subtotal | 47 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 95 | 47 | ||
Taxation Social Security Payable | 923 | 304 | 3 348 | |
Total Assets Less Current Liabilities | 19 277 | 19 997 | 12 515 | -2 404 |
Trade Debtors Trade Receivables | 1 406 | |||
Value-added Tax Payable | 1 452 | 2 147 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 24, 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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