Electric Mansions started in year 2015 as Private Limited Company with registration number 09401402. The Electric Mansions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 34 Woodquest Avenue. Postal code: SE24 0HD.
The firm has 2 directors, namely David A., Robert C.. Of them, David A., Robert C. have been with the company the longest, being appointed on 22 January 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Woodquest Avenue |
| Town | London |
| Post code | SE24 0HD |
| Country of origin | United Kingdom |
| Registration Number | 09401402 |
| Date of Incorporation | Thu, 22nd Jan 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 22 January 2015
Position: Director
Appointed: 22 January 2015
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Robert C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is David A. This PSC has significiant influence or control over the company,.
Robert C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 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 | 83 528 | 49 636 | 82 477 | 48 754 | ||||
| Current Assets | 49 636 | 82 837 | 48 754 | 30 277 | 19 582 | 16 278 | 3 502 | |
| Debtors | 360 | |||||||
| Net Assets Liabilities | 67 272 | 35 146 | 45 823 | 41 688 | 25 407 | 15 124 | 9 664 | -4 331 |
| Property Plant Equipment | 726 | 349 | -28 | -28 | ||||
| Cash Bank In Hand | 83 528 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 67 272 | |||||||
| Tangible Fixed Assets | 726 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 67 172 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 720 | 972 | 780 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 377 | 754 | 1 131 | 1 131 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Overdrafts | 20 | |||||||
| Corporation Tax Payable | 16 612 | 5 599 | 6 531 | |||||
| Creditors | 16 982 | 14 839 | 36 986 | 7 038 | 4 266 | 4 639 | 6 204 | 7 334 |
| Fixed Assets | -28 | 116 | 901 | 562 | 281 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 377 | 377 | ||||||
| Net Current Assets Liabilities | 66 546 | 34 797 | 45 851 | 41 716 | 26 011 | 14 943 | 10 074 | -3 832 |
| Other Creditors | 206 | 9 168 | 25 781 | 6 568 | ||||
| Other Taxation Social Security Payable | 4 591 | |||||||
| Property Plant Equipment Gross Cost | 1 103 | 1 103 | 1 103 | 1 103 | ||||
| Taxation Social Security Payable | 11 122 | 289 | ||||||
| Total Assets Less Current Liabilities | 41 688 | 26 127 | 15 844 | 10 636 | -3 551 | |||
| Trade Creditors Trade Payables | 144 | 72 | 83 | 181 | ||||
| Trade Debtors Trade Receivables | 360 | |||||||
| Capital Employed | 67 272 | |||||||
| Creditors Due Within One Year | 16 982 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 103 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 103 | |||||||
| Tangible Fixed Assets Depreciation | 377 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 377 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/21 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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