Electra Compliance Ltd FARNBOROUGH


Electra Compliance started in year 2012 as Private Limited Company with registration number 08111179. The Electra Compliance company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Farnborough at 269 Farnborough Road. Postal code: GU14 7LY.

The company has one director. Stuart H., appointed on 19 June 2012. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Electra Compliance Ltd Address / Contact

Office Address 269 Farnborough Road
Town Farnborough
Post code GU14 7LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08111179
Date of Incorporation Tue, 19th Jun 2012
Industry Other business support service activities not elsewhere classified
End of financial Year 30th June
Company age 12 years old
Account next due date Sun, 31st Mar 2024 (2 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

Stuart H.

Position: Director

Appointed: 19 June 2012

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Stuart H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stuart H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Balance Sheet
Cash Bank On Hand   13 02723 5694 155497183 4 564
Current Assets14 60810 91734 66739 52416 2478 94927 62056 57986 231
Debtors 3 6169 40621 64015 95512 0928 45227 43756 57981 667
Net Assets Liabilities   10 98021 0593 4443143 867220 543
Other Debtors   21 64015 95512 0927 9308 45931 89139 575
Property Plant Equipment   1 5811 186889733550205260
Cash Bank In Hand19921 51113 027      
Net Assets Liabilities Including Pension Asset Liability122210 980      
Tangible Fixed Assets 3 9792 1081 581      
Reserves/Capital
Called Up Share Capital1111      
Profit Loss Account Reserve 21110 979      
Other
Accumulated Depreciation Impairment Property Plant Equipment   2 1692 5642 8613 0173 20069155
Additions Other Than Through Business Combinations Property Plant Equipment        274141
Average Number Employees During Period   1111111
Bank Borrowings        11 33911 016
Bank Overdrafts       2 8904 3781 668
Corporation Tax Payable   15 63812 5096 1981 4524 4105 89824 101
Creditors   25 26819 65113 6929 36824 30345 44354 932
Increase From Depreciation Charge For Year Property Plant Equipment    3952971561836986
Net Current Assets Liabilities1-3 957-2 1069 39919 8732 555-4193 31711 13631 299
Other Creditors   7 7916 2176 1064 1203 5368 3327 599
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        3 200 
Other Disposals Property Plant Equipment        3 750 
Other Taxation Social Security Payable      2 21211 26317 463425
Property Plant Equipment Gross Cost   3 7503 7503 7503 7503 750274415
Total Assets Less Current Liabilities       3 86711 34131 559
Trade Creditors Trade Payables   1 0251155386941 2748 42219 523
Trade Debtors Trade Receivables      52218 97824 68842 092
Amount Specific Advance Or Credit Directors  579 7 735 1 191 24 91028 304
Amount Specific Advance Or Credit Made In Period Directors    7 735 1 191 24 9103 394
Amount Specific Advance Or Credit Repaid In Period Directors     -7 735 -1 191  
Advances Credits Directors  579       
Advances Credits Repaid In Period Directors   -579      
Capital Employed122210 980      
Creditors Due Within One Year 8 56513 02325 268      
Number Shares Allotted 111      
Par Value Share 111      
Share Capital Allotted Called Up Paid1111      
Tangible Fixed Assets Additions 5 306        
Tangible Fixed Assets Cost Or Valuation 5 3063 7503 750      
Tangible Fixed Assets Depreciation 1 3271 6422 169      
Tangible Fixed Assets Depreciation Charged In Period 1 327704527      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  389       
Tangible Fixed Assets Disposals  1 556       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates June 19, 2023
filed on: 19th, June 2023
Free Download (3 pages)

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