Founded in 2016, Elecplumb, classified under reg no. 10509941 is an active company. Currently registered at Barkat House, Suite 9 NW3 5HT, London the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Sarbjeet M., Jiven M.. Of them, Jiven M. has been with the company the longest, being appointed on 5 December 2016 and Sarbjeet M. has been with the company for the least time - from 22 October 2018. As of 24 April 2024, there were 2 ex directors - Sandeep S., Sandeep S. and others listed below. There were no ex secretaries.
Office Address | Barkat House, Suite 9 |
Office Address2 | 116-118 Finchley Road |
Town | London |
Post code | NW3 5HT |
Country of origin | United Kingdom |
Registration Number | 10509941 |
Date of Incorporation | Mon, 5th Dec 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Jiven M. The abovementioned PSC and has 75,01-100% shares.
Jiven M.
Notified on | 5 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 795 | 5 024 | 84 033 | 213 349 | 110 437 | |
Current Assets | 55 356 | 24 784 | 63 057 | 189 288 | 356 463 | 461 594 |
Debtors | 19 989 | 58 033 | 105 255 | 87 287 | 295 330 | |
Net Assets Liabilities | 7 305 | 20 062 | 24 383 | 25 285 | 14 339 | 100 417 |
Property Plant Equipment | 34 161 | 31 257 | 58 717 | 120 964 | ||
Total Inventories | 55 827 | 55 827 | ||||
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||
Accrued Liabilities | 3 000 | 1 875 | 2 475 | 3 725 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 197 | 6 101 | 10 536 | 19 473 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 37 358 | 31 895 | 71 184 | |||
Average Number Employees During Period | 3 | 10 | 11 | 12 | 11 | |
Bank Borrowings | 50 000 | 285 039 | 301 288 | |||
Bank Borrowings Overdrafts | 73 502 | |||||
Creditors | 48 051 | 4 722 | 72 835 | 145 260 | 91 924 | 200 853 |
Equity Securities Held | 20 000 | |||||
Finance Lease Liabilities Present Value Total | 23 878 | |||||
Fixed Assets | 58 717 | 140 964 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 197 | 2 904 | 4 435 | 8 937 | ||
Investments | 20 000 | |||||
Loans From Directors | -9 591 | 1 666 | 2 723 | |||
Net Current Assets Liabilities | 7 305 | 20 062 | -9 778 | 44 028 | 264 539 | 260 741 |
Other Creditors | 1 499 | 3 000 | 4 359 | |||
Prepayments Accrued Income | 31 800 | 65 370 | 36 695 | 36 695 | ||
Property Plant Equipment Gross Cost | 37 358 | 37 358 | 69 253 | 140 437 | ||
Taxation Social Security Payable | 3 522 | 24 537 | 30 395 | 28 841 | 79 550 | |
Total Assets Less Current Liabilities | 7 305 | 20 062 | 24 383 | 75 285 | 323 256 | 401 705 |
Trade Creditors Trade Payables | 28 675 | |||||
Trade Debtors Trade Receivables | 19 989 | 26 233 | 39 885 | 50 592 | 258 635 | |
Value-added Tax Payable | 45 298 | 93 906 | 54 583 | 41 353 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 30th, September 2023 |
accounts | Free Download (7 pages) |
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