Founded in 2016, Elecore, classified under reg no. 09961574 is an active company. Currently registered at 38 Whitchurch Gardens HA8 6PD, Edgware the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Sean C., appointed on 20 January 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Whitchurch Gardens |
Town | Edgware |
Post code | HA8 6PD |
Country of origin | United Kingdom |
Registration Number | 09961574 |
Date of Incorporation | Wed, 20th Jan 2016 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Sean C. The abovementioned PSC and has 75,01-100% shares.
Sean C.
Notified on | 19 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 203 | 5 849 | 100 | 100 | 100 | 100 | |
Current Assets | 9 196 | 10 862 | 3 003 | ||||
Debtors | 3 993 | 5 013 | 2 973 | ||||
Other Debtors | 2 973 | 2 973 | 2 973 | ||||
Property Plant Equipment | 2 122 | 1 591 | 1 193 | ||||
Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | ||
Other | |||||||
Accrued Liabilities | 650 | 650 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 707 | 1 238 | 1 636 | ||||
Corporation Tax Payable | 4 872 | 3 298 | |||||
Creditors | 6 642 | 5 753 | 3 981 | ||||
Dividends Paid | 18 000 | 20 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 707 | 531 | 398 | ||||
Net Current Assets Liabilities | 2 554 | 5 109 | -978 | ||||
Other Creditors | 602 | ||||||
Other Taxation Social Security Payable | 6 040 | ||||||
Profit Loss | 20 024 | 13 515 | |||||
Property Plant Equipment Gross Cost | 2 829 | 2 829 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 829 | ||||||
Total Assets Less Current Liabilities | 4 676 | 6 700 | 215 | ||||
Trade Debtors Trade Receivables | 1 020 | 2 040 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 19, 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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