Founded in 2008, Electronic Centre, classified under reg no. NI068744 is an active company. Currently registered at 16 College Square East BT1 6DE, Belfast the company has been in the business for sixteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. John S., appointed on 3 April 2008. There are currently no secretaries appointed. At present there is one former director listed by the company - Michael C., who left the company on 3 April 2008. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | 16 College Square East |
| Office Address2 | Belfast |
| Town | Belfast |
| Post code | BT1 6DE |
| Country of origin | United Kingdom |
| Registration Number | NI068744 |
| Date of Incorporation | Thu, 3rd Apr 2008 |
| Industry | Retail sale of electrical household appliances in specialised stores |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 03 April 2008
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is John S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
John S.
| Notified on | 9 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John S.
| Notified on | 6 April 2016 |
| Ceased on | 12 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 130 479 | 101 974 | 186 808 | 208 602 | 255 166 |
| Current Assets | 425 483 | 404 717 | 397 933 | 449 885 | 402 974 |
| Debtors | 92 254 | 112 254 | 104 793 | 132 283 | 92 808 |
| Net Assets Liabilities | 174 527 | 147 029 | 120 911 | 154 177 | 261 904 |
| Other Debtors | 20 000 | 20 000 | 28 677 | 5 732 | |
| Property Plant Equipment | 7 125 | 9 082 | 9 600 | 66 395 | 100 123 |
| Total Inventories | 202 750 | 190 489 | 106 332 | 109 000 | 55 000 |
| Other | |||||
| Version Production Software | 2 020 | 2 022 | 2 023 | 2 023 | |
| Accrued Liabilities | 2 805 | 2 889 | 5 036 | 7 120 | 4 633 |
| Accumulated Amortisation Impairment Intangible Assets | 247 500 | 270 000 | 292 500 | 315 000 | 337 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 852 | 24 437 | 26 616 | 29 174 | 41 278 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 542 | 2 697 | 59 353 | 45 832 | |
| Amounts Owed By Group Undertakings Participating Interests | 36 850 | 58 856 | 52 076 | ||
| Average Number Employees During Period | 4 | 4 | 2 | 6 | 6 |
| Bank Borrowings | 20 659 | 5 366 | 15 090 | ||
| Bank Borrowings Overdrafts | 29 341 | 29 724 | 10 000 | ||
| Creditors | 460 581 | 446 770 | 423 463 | 491 737 | 338 603 |
| Finished Goods Goods For Resale | 202 750 | 190 489 | |||
| Fixed Assets | 209 625 | 189 082 | 167 100 | 201 395 | 212 623 |
| Increase From Amortisation Charge For Year Intangible Assets | 22 500 | 22 500 | 22 500 | 22 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 585 | 2 179 | 2 558 | 12 104 | |
| Intangible Assets | 202 500 | 180 000 | 157 500 | 135 000 | 112 500 |
| Intangible Assets Gross Cost | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 |
| Loans From Directors | 406 | 294 | 28 993 | 85 658 | -85 432 |
| Net Current Assets Liabilities | -35 098 | -42 053 | -25 530 | -41 852 | 64 371 |
| Other Creditors | 19 401 | 47 545 | 17 740 | 20 074 | 52 602 |
| Property Plant Equipment Gross Cost | 29 977 | 33 519 | 36 216 | 95 569 | 141 401 |
| Taxation Social Security Payable | 43 139 | 27 696 | 17 733 | 35 975 | 40 843 |
| Total Assets Less Current Liabilities | 147 029 | 141 570 | 159 543 | 276 994 | |
| Trade Creditors Trade Payables | 365 550 | 350 342 | 244 997 | 268 655 | 286 013 |
| Trade Debtors Trade Receivables | 92 254 | 92 254 | 47 943 | 44 750 | 35 000 |
| Value-added Tax Payable | 29 280 | 18 004 | 79 623 | 44 531 | 29 944 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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