Founded in 2014, Electrical Engineering Analysis And Resources, classified under reg no. 09188770 is a active - proposal to strike off company. Currently registered at 31 West Street DE11 9DN, Swadlincote the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Friday 31st August 2018.
| Office Address | 31 West Street |
| Town | Swadlincote |
| Post code | DE11 9DN |
| Country of origin | United Kingdom |
| Registration Number | 09188770 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Test drilling and boring |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Mon, 31st Aug 2020 (1337 days after) |
| Account last made up date | Fri, 31st Aug 2018 |
| Next confirmation statement due date | Sun, 4th Sep 2022 (2022-09-04) |
| Last confirmation statement dated | Sat, 21st Aug 2021 |
Position: Director
Appointed: 07 September 2020
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Craig M. This PSC and has 75,01-100% shares. Another one in the PSC register is John P. This PSC owns 75,01-100% shares.
Craig M.
| Notified on | 7 September 2020 |
| Nature of control: |
75,01-100% shares |
John P.
| Notified on | 6 April 2016 |
| Ceased on | 7 September 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Net Worth | -8 137 | -67 033 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 63 | |||
| Cash Bank On Hand | 63 | 24 | ||
| Current Assets | 1 | 63 | 67 139 | 69 753 |
| Debtors | 1 | 67 139 | 69 729 | |
| Other Debtors | 2 590 | |||
| Net Assets Liabilities Including Pension Asset Liability | -8 137 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | -8 138 | -67 034 | ||
| Shareholder Funds | -8 137 | -67 033 | ||
| Other | ||||
| Administrative Expenses | 38 836 | 15 016 | 16 261 | |
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings Overdrafts | 90 | 87 | ||
| Cost Sales | 143 923 | 87 656 | 13 102 | |
| Creditors | 67 096 | 95 468 | 99 200 | |
| Creditors Due Within One Year | 8 138 | 67 096 | ||
| Gross Profit Loss | 30 699 | -43 880 | 56 345 | |
| Interest Payable Similar Charges | 1 | |||
| Net Current Assets Liabilities | -8 137 | -67 033 | -28 329 | -29 447 |
| Number Shares Allotted | 1 | 1 | ||
| Operating Profit Loss | -8 137 | -58 896 | ||
| Other Creditors | 86 500 | 99 200 | 99 200 | |
| Other Creditors Due Within One Year | 20 000 | 86 500 | ||
| Other Taxation Social Security Payable | -19 404 | -3 819 | ||
| Par Value Share | 1 | 1 | ||
| Profit Loss | -58 896 | 40 084 | ||
| Profit Loss For Period | -8 138 | -58 896 | ||
| Profit Loss On Ordinary Activities Before Tax | -8 138 | -58 896 | 40 084 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Taxation Social Security Due Within One Year | -11 952 | -19 404 | ||
| Total Assets Less Current Liabilities | -8 137 | -67 033 | -28 329 | -29 447 |
| Trade Debtors Trade Receivables | 67 139 | 67 139 | ||
| Turnover Gross Operating Revenue | 174 622 | 43 776 | ||
| Turnover Revenue | 43 776 | 69 447 | ||
| Other Debtors Due After One Year | 1 | |||
| Secured Debts | 8 138 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 14th, June 2022 |
gazette | Free Download (1 page) |
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