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Electric Professional Products Limited BRIGHTON

Electric Professional Products started in year 2015 as Private Limited Company with registration number 09400966. The Electric Professional Products company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Brighton at 18 Ship Street. Postal code: BN1 1AD.

The firm has one director. John W., appointed on 22 January 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Electric Professional Products Limited Address / Contact

Office Address 18 Ship Street
Town Brighton
Post code BN1 1AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09400966
Date of Incorporation Thu, 22nd Jan 2015
Industry Hairdressing and other beauty treatment
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated Sun, 22nd Jan 2023

Company staff

John W.

Position: Director

Appointed: 22 January 2015

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Mark W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth8 645       
Balance Sheet
Cash Bank On Hand50 4831 9475 172125 116401  43
Current Assets284 476184 160134 639456 032310 945283 232274 170278 676
Debtors78 99335 59421 865143 986127 14999 50777 92276 022
Net Assets Liabilities  -219 289116 116-118 849-155 487-221 925-288 682
Other Debtors1 1901 14022016 297    
Property Plant Equipment11 78110 5047 2785 39419 99117 78115 50012 790
Total Inventories155 000146 619107 602186 930183 395183 725196 248 
Cash Bank In Hand50 483       
Intangible Fixed Assets5 917       
Stocks Inventory155 000       
Tangible Fixed Assets11 781       
Reserves/Capital
Called Up Share Capital1 000       
Profit Loss Account Reserve-112 295       
Shareholder Funds8 645       
Other
Accrued Liabilities Deferred Income1 6001 6262 3871 6003 2003 2003 2003 000
Accumulated Amortisation Impairment Intangible Assets1 4792 9584 43721 85942 35362 70583 080103 455
Accumulated Depreciation Impairment Property Plant Equipment3 0246 3119 53712 94215 69518 50611 15814 161
Additions Other Than Through Business Combinations Intangible Assets    15 3656 682112 
Additions Other Than Through Business Combinations Property Plant Equipment    17 350601663293
Average Number Employees During Period11 33221
Bank Borrowings Overdrafts  13 263 4 91411 31442 86634 864
Creditors293 529364 028364 165101 334198 799144 09191 86683 864
Dividends Paid On Shares   130 250125 121   
Fixed Assets17 69814 94210 237135 644145 112129 232106 68883 603
Further Item Creditors Component Total Creditors    99 00093 00049 00049 000
Increase From Amortisation Charge For Year Intangible Assets 1 4791 47917 42220 49420 35220 37520 375
Increase From Depreciation Charge For Year Property Plant Equipment 3 2873 2263 4052 7532 8112 9443 003
Intangible Assets5 9174 4382 959130 250125 121111 45191 18870 813
Intangible Assets Gross Cost7 3967 3967 396152 109167 474174 156174 268 
Net Current Assets Liabilities-9 053-179 868-229 52681 806-65 162-140 628-185 437-288 421
Other Creditors 1 87826279286 442368 448390 156478 608
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      10 292 
Other Disposals Property Plant Equipment      10 292 
Other Remaining Borrowings   101 33499 79951 09194 1767 477
Other Taxation Social Security Payable 2 981 2 3323 43310 44911 78814 267
Prepayments Accrued Income 1 651  4 8885 4225 826 
Property Plant Equipment Gross Cost14 80516 81516 81518 33635 68636 28726 65826 951
Total Assets Less Current Liabilities8 645-164 926-219 289217 45079 950-11 396-78 749-204 818
Trade Creditors Trade Payables77 247359 169348 48952 68978 11824 44938 34743 563
Trade Debtors Trade Receivables5 07432 80321 645123 314122 26194 08572 09676 022
Bank Overdrafts  13 263     
Creditors Due Within One Year293 529       
Intangible Fixed Assets Additions7 396       
Intangible Fixed Assets Aggregate Amortisation Impairment1 479       
Intangible Fixed Assets Amortisation Charged In Period1 479       
Intangible Fixed Assets Cost Or Valuation7 396       
Number Shares Allotted1 000       
Number Shares Issued Fully Paid  1 0003 201    
Par Value Share1 11    
Recoverable Value-added Tax12 965 1474 375    
Share Capital Allotted Called Up Paid1 000       
Share Premium Account119 940       
Tangible Fixed Assets Additions14 805       
Tangible Fixed Assets Cost Or Valuation14 805       
Tangible Fixed Assets Depreciation3 024       
Tangible Fixed Assets Depreciation Charged In Period3 024       
Total Additions Including From Business Combinations Intangible Assets   144 713    
Total Additions Including From Business Combinations Property Plant Equipment 2 010 1 521    

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 4th, March 2024 		Free Download (11 pages)

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