Founded in 2016, Electric Gate Repair London, classified under reg no. 09951693 is an active company. Currently registered at Castle Hill House SL4 1PD, Windsor 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 2 directors, namely Bavraj D., Inder D.. Of them, Bavraj D., Inder D. have been with the company the longest, being appointed on 14 January 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Castle Hill House |
| Office Address2 | 12 Castle Hill |
| Town | Windsor |
| Post code | SL4 1PD |
| Country of origin | United Kingdom |
| Registration Number | 09951693 |
| Date of Incorporation | Thu, 14th Jan 2016 |
| Industry | Repair of other equipment |
| Industry | Other specialised construction activities not elsewhere classified |
| 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 | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 14 January 2016
Position: Director
Appointed: 14 January 2016
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Inder D. This PSC has 25-50% voting rights and has 25-50% shares.
Inder D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% 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 | 3 483 | 9 640 | 11 374 | 3 893 | 33 183 | ||
| Current Assets | 13 795 | 28 080 | 25 610 | 21 674 | 71 604 | 60 847 | 60 934 |
| Debtors | 7 337 | 13 690 | 7 421 | 10 966 | 32 856 | ||
| Net Assets Liabilities | 166 | -3 544 | -16 747 | -5 134 | 7 603 | 425 | 3 370 |
| Other Debtors | 1 667 | 591 | 1 183 | 451 | 16 279 | ||
| Property Plant Equipment | 6 142 | 4 606 | 17 397 | 16 370 | 12 710 | ||
| Total Inventories | 3 500 | 4 750 | 6 815 | 6 815 | 5 565 | ||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 800 | 4 000 | 4 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 535 | 3 071 | 5 688 | 10 421 | 14 331 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 408 | 3 706 | 250 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Bank Overdrafts | 50 356 | ||||||
| Creditors | 17 496 | 36 001 | 47 595 | 36 078 | 71 872 | 28 562 | 59 489 |
| Finance Lease Liabilities Present Value Total | 4 490 | 4 490 | 4 490 | ||||
| Fixed Assets | 6 142 | 11 637 | 30 319 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 536 | 4 617 | 4 733 | 3 910 | |||
| Net Current Assets Liabilities | -5 976 | -7 921 | -21 985 | -14 404 | -268 | 32 285 | 5 845 |
| Other Creditors | 2 800 | 1 859 | 3 523 | 8 931 | 8 169 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | ||||||
| Other Disposals Property Plant Equipment | 5 000 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 525 | 4 400 | |||||
| Property Plant Equipment Gross Cost | 7 677 | 7 677 | 23 085 | 26 791 | 27 041 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 229 | 3 131 | 889 | 1 165 | |||
| Taxation Social Security Payable | 7 249 | 5 685 | 12 976 | 8 001 | 3 626 | ||
| Total Assets Less Current Liabilities | 2 966 | -3 315 | -4 588 | 1 966 | 12 442 | 43 922 | 36 164 |
| Trade Creditors Trade Payables | 10 247 | 14 197 | 24 061 | 14 530 | 5 231 | ||
| Trade Debtors Trade Receivables | 5 670 | 13 099 | 6 238 | 10 515 | 16 577 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 13, 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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