Electric Lamb started in year 2012 as Private Limited Company with registration number 08061217. The Electric Lamb company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Brighton at 4th Floor Park Gate. Postal code: BN1 6AF.
The firm has one director. John C., appointed on 8 May 2012. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor Park Gate |
Office Address2 | 161-163 Preston Road |
Town | Brighton |
Post code | BN1 6AF |
Country of origin | United Kingdom |
Registration Number | 08061217 |
Date of Incorporation | Tue, 8th May 2012 |
Industry | Information technology consultancy activities |
End of financial Year | 30th May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is John C. The abovementioned PSC has significiant influence or control over the company,.
John C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 145 883 | 95 459 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 157 773 | 104 237 | 4 260 | 3 038 | 2 107 | 2 107 | 2 107 | 2 107 | |
Current Assets | 151 391 | 157 781 | 104 398 | 4 275 | 3 057 | 2 121 | 2 121 | 2 121 | 2 121 |
Debtors | 45 | 8 | 161 | 15 | 19 | 14 | 14 | 14 | 14 |
Other Debtors | 8 | 9 | 15 | ||||||
Property Plant Equipment | 1 582 | 1 186 | 890 | 667 | 672 | 672 | 672 | 672 | |
Cash Bank In Hand | 151 346 | 157 773 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 145 883 | 95 459 | |||||||
Tangible Fixed Assets | 2 109 | 1 582 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 145 783 | 95 359 | |||||||
Shareholder Funds | 145 883 | 95 459 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 418 | 3 814 | 4 110 | 4 333 | 4 557 | 4 557 | 4 557 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 151 | ||||||||
Corporation Tax Recoverable | 151 | ||||||||
Creditors | 63 904 | 104 754 | 11 713 | 11 485 | 11 700 | 11 700 | 11 700 | 11 700 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 396 | 297 | 223 | 224 | |||||
Net Current Assets Liabilities | 143 774 | 93 877 | -356 | -7 438 | -8 428 | -9 579 | -9 579 | -9 579 | -9 579 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 63 753 | 104 754 | 11 713 | 11 485 | 11 700 | 11 700 | 11 700 | 11 700 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 229 | 5 229 | 5 229 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 229 | ||||||||
Total Assets Less Current Liabilities | 145 883 | 95 459 | 830 | -6 548 | -7 761 | -8 907 | -8 907 | -8 907 | -8 907 |
Trade Debtors Trade Receivables | 1 | ||||||||
Creditors Due Within One Year | 7 617 | 63 904 | |||||||
Fixed Assets | 2 109 | 1 582 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||||
Tangible Fixed Assets Depreciation | 2 891 | 3 418 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 527 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 14th, February 2024 |
accounts | Free Download (7 pages) |
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