Founded in 2015, Electrix Direct, classified under reg no. 09807602 is an active company. Currently registered at Park House LS7 2BP, Leeds the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
There is a single director in the firm at the moment - Naeem J., appointed on 3 October 2015. In addition, a secretary was appointed - Mohammed I., appointed on 1 August 2023. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Park House |
| Office Address2 | Wilmington Street |
| Town | Leeds |
| Post code | LS7 2BP |
| Country of origin | United Kingdom |
| Registration Number | 09807602 |
| Date of Incorporation | Sat, 3rd Oct 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (87 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 16th Oct 2023 (2023-10-16) |
| Last confirmation statement dated | Sun, 2nd Oct 2022 |
Position: Secretary
Appointed: 01 August 2023
Position: Director
Appointed: 03 October 2015
The list of PSCs who own or control the company includes 1 name. As we identified, there is Naeem J. This PSC and has 75,01-100% shares.
Naeem J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -35 428 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 101 | 60 862 | 50 334 | 7 745 | 46 748 | 77 332 | 90 170 |
| Current Assets | 34 425 | 104 934 | 107 703 | 67 266 | 92 031 | 131 286 | 140 827 |
| Net Assets Liabilities | -35 428 | -29 457 | -30 530 | -29 116 | -24 797 | -3 341 | 14 207 |
| Property Plant Equipment | 5 081 | 4 065 | 3 252 | 2 602 | 2 082 | 1 666 | 1 333 |
| Total Inventories | 26 324 | 44 072 | 57 369 | 59 521 | 45 283 | 53 954 | 50 657 |
| Cash Bank In Hand | 8 101 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -35 428 | ||||||
| Stocks Inventory | 26 324 | ||||||
| Tangible Fixed Assets | 5 081 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -35 429 | ||||||
| Shareholder Funds | -35 428 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 599 | 600 | 600 | 600 | 600 | 600 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 287 | 3 100 | 3 750 | 4 270 | 4 686 | 5 019 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 16 000 | 3 575 | 3 575 | ||||
| Creditors | 74 934 | 138 456 | 141 485 | 98 984 | 102 910 | 75 064 | 80 598 |
| Finished Goods Goods For Resale | 26 324 | 44 072 | 57 369 | 59 521 | 45 283 | 53 954 | 50 657 |
| Fixed Assets | 5 081 | 4 065 | 3 252 | 2 602 | 2 082 | 1 666 | 1 333 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 016 | 813 | 650 | 520 | 416 | 333 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 016 | 813 | 650 | 520 | 416 | 333 | |
| Net Current Assets Liabilities | -40 509 | -33 522 | -33 782 | -31 718 | -10 879 | 56 222 | 60 229 |
| Other Creditors | 71 801 | 131 817 | 136 698 | 95 498 | 99 269 | 67 081 | 69 611 |
| Other Taxation Social Security Payable | 1 341 | ||||||
| Property Plant Equipment Gross Cost | 6 352 | 6 352 | 6 352 | 6 352 | 6 352 | 6 352 | |
| Taxation Social Security Payable | 1 341 | 3 225 | |||||
| Total Assets Less Current Liabilities | -35 428 | -29 457 | -30 530 | -29 116 | -8 797 | 57 888 | 61 562 |
| Trade Creditors Trade Payables | 2 534 | 6 039 | 4 187 | 2 886 | 3 041 | 2 467 | 3 587 |
| Creditors Due Within One Year | 74 934 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 6 352 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 352 | ||||||
| Tangible Fixed Assets Depreciation | 1 271 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 271 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP03 |
New secretary appointment on 1st August 2023 filed on: 18th, December 2023 |
officers | Free Download (2 pages) |
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