Founded in 2014, Eleccon, classified under reg no. 08950718 is an active company. Currently registered at 11 Longacre Road S18 1UQ, Dronfield the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Tuesday 31st August 2021.
The company has 2 directors, namely Elizabeth J., Andrew J.. Of them, Andrew J. has been with the company the longest, being appointed on 20 March 2014 and Elizabeth J. has been with the company for the least time - from 25 March 2018. Currenlty, the company lists one former director, whose name is Jacob G. and who left the the company on 30 November 2022. In addition, there is one former secretary - Elizabeth K. who worked with the the company until 24 March 2018.
| Office Address | 11 Longacre Road |
| Town | Dronfield |
| Post code | S18 1UQ |
| Country of origin | United Kingdom |
| Registration Number | 08950718 |
| Date of Incorporation | Thu, 20th Mar 2014 |
| Industry | Transmission of electricity |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 25 March 2018
Position: Director
Appointed: 20 March 2014
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Andrew J. This PSC and has 75,01-100% shares. Another one in the PSC register is Elizabeth J. This PSC owns 25-50% shares.
Andrew J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Elizabeth J.
| Notified on | 25 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-08-31 | 2022-03-31 |
| Net Worth | 2 680 | 613 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 214 | 3 206 | 4 901 | 2 273 | 4 811 | |||
| Current Assets | 3 291 | 613 | 1 471 | 5 894 | 7 918 | 6 068 | 23 215 | 17 800 |
| Debtors | 706 | 613 | 1 257 | 2 689 | 3 017 | 1 874 | 18 404 | |
| Other Debtors | 48 | 769 | 15 384 | |||||
| Net Assets Liabilities | 41 | 154 | 632 | |||||
| Property Plant Equipment | 387 | |||||||
| Total Inventories | 1 921 | |||||||
| Cash Bank In Hand | 2 842 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 680 | 613 | ||||||
| Tangible Fixed Assets | 5 360 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 679 | 612 | ||||||
| Shareholder Funds | 2 680 | 613 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 15 384 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 15 384 | |||||||
| Average Number Employees During Period | 1 | 2 | 3 | 3 | ||||
| Creditors | -613 | -5 680 | -7 082 | -5 705 | 6 027 | 8 258 | 17 165 | |
| Net Current Assets Liabilities | 2 680 | 613 | 7 151 | 12 976 | 13 623 | 41 | 14 957 | 635 |
| Other Creditors | 3 511 | 853 | 877 | 1 015 | 391 | 390 | ||
| Other Taxation Social Security Payable | -4 124 | -6 737 | -7 958 | -6 720 | 5 636 | 8 176 | ||
| Total Assets Less Current Liabilities | 2 680 | 613 | 7 151 | 12 976 | 13 623 | 41 | 15 344 | 1 022 |
| Trade Creditors Trade Payables | 204 | -1 | 82 | |||||
| Trade Debtors Trade Receivables | 1 257 | 2 640 | 3 017 | 1 105 | 3 020 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 | |||||||
| Bank Borrowings Overdrafts | 14 800 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 | |||||||
| Property Plant Equipment Gross Cost | 395 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 395 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 390 | 390 | ||||||
| Fixed Assets | 5 360 | 387 | 387 | |||||
| Creditors Due Within One Year | 611 | |||||||
| Number Shares Allotted | 1 | |||||||
| Other Debtors Due After One Year | 4 969 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 6 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 200 | |||||||
| Tangible Fixed Assets Depreciation | 840 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 840 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 31st March 2022 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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