Elektrix Limited in Midfield Drive Mitchelston Industrial Estate KIRKCALDY

Elektrix Limited KIRKCALDY

Elektrix started in year 2012 as Private Limited Company with registration number SC423990. The Elektrix company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Kirkcaldy at Unit 3 Dunnikier Business Park. Postal code: KY1 3LW.

The firm has one director. Ryan R., appointed on 14 May 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Elektrix Limited Address / Contact

Office Address	Unit 3 Dunnikier Business Park
Office Address2	Midfield Drive Mitchelston Industrial Estate
Town	Kirkcaldy
Post code	KY1 3LW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC423990
Date of Incorporation	Mon, 14th May 2012
Industry	Electrical installation
End of financial Year	31st May
Company age	12 years old
Account next due date	Thu, 29th Feb 2024 (58 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated	Sun, 14th May 2023

Company staff

Ryan R.

Position: Director

Appointed: 14 May 2012

People with significant control

The register of PSCs who own or control the company includes 1 name. As we researched, there is Ryan R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ryan R.

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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Net Worth	-2 099	10 249	14 564	-14 204

Balance Sheet
Cash Bank On Hand				886	15 146	1 915	2 106	31 872	8 477	2 575
Current Assets	118 172	156 549	217 502	139 248	208 819	209 933	356 075	340 312	401 794	504 935
Debtors	110 452	126 676	204 935	116 136	170 101	151 430	318 618	251 624	308 569	372 200
Net Assets Liabilities				-14 204	3 120	-19 169	15 290	12 805	15 077	6 561
Other Debtors							28 805	27 992	8 385	49 236
Property Plant Equipment				18 931	20 956	27 588	26 684	30 865	33 177	25 243
Total Inventories				22 226	23 572	56 588	35 351	56 816	84 748	130 160
Cash Bank In Hand	322	1 695	856	886
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	-2 099	10 249	14 564	-14 204
Stocks Inventory	7 398	28 178	11 711	22 226
Tangible Fixed Assets	40 121	38 944	25 314	18 931

Reserves/Capital
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-2 101	10 247	14 562	-14 206
Shareholder Funds	-2 099	10 249	14 564	-14 204

Other
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000	6 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment				28 548	32 209	36 006	36 910	47 069	57 977	66 248
Average Number Employees During Period				11	12	11	19	19	19	18
Bank Borrowings Overdrafts				10 188		24 116	30 458	50 000	50 000	70 573
Corporation Tax Payable				4 820	4 293	102	9 997	11 918	12 160	9 313
Creditors				9 754	9 930	18 587	12 977	346 230	403 514	515 659
Depreciation Rate Used For Property Plant Equipment									20	20
Fixed Assets	49 121	46 944	32 314	24 931	25 956	31 588	30 684	33 865	35 177	26 243
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000		1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 825	9 125	904	10 159	10 908	8 271
Intangible Assets				6 000	5 000	4 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-13 957	-910	4 742	-25 595	-8 925	-26 928	-2 417	-5 918	-1 720	-10 724
Other Creditors							8 667	19 985	51 730	22 750
Other Taxation Social Security Payable				3 224	6 506	3 073	14 714	10 727	9 959	8 933
Property Plant Equipment Gross Cost				47 479	53 165	63 594	63 594	77 934	91 154	91 491
Total Additions Including From Business Combinations Property Plant Equipment					10 447	19 499		14 340	13 220	337
Total Assets Less Current Liabilities	35 164	46 034	37 056	-664	17 031	4 660	28 267	27 947	33 457	15 519
Trade Creditors Trade Payables				71 811	168 621	151 172	279 412	253 600	279 665	404 090
Trade Debtors Trade Receivables				110 505	161 663	149 198	276 012	223 632	300 184	322 964
Advances Credits Directors						4 903	4 903	1 947		9 184
Advances Credits Made In Period Directors								6 850	1 947
Accrued Liabilities Deferred Income						1 175	1 210
Creditors Due After One Year	29 458	28 176	17 429	9 754
Creditors Due Within One Year	132 129	157 459	212 760	164 843
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 164	5 328
Disposals Property Plant Equipment					4 761	9 070
Finance Lease Liabilities Present Value Total				9 754	9 930	18 587	12 977
Increase Decrease In Property Plant Equipment					8 507	19 499
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				3 786	3 981	5 242
Provisions For Liabilities Charges	7 805	7 609	5 063	3 786
Recoverable Value-added Tax					2 751	2 232	13 801
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	49 543
Tangible Fixed Assets Cost Or Valuation	49 543	61 569	47 479
Tangible Fixed Assets Depreciation	9 422	22 625	22 165	28 548
Tangible Fixed Assets Depreciation Charged In Period	9 422

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/05/14 filed on: 16th, May 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/05/14 filed on: 16th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 27th, February 2023	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates 2022/05/14 filed on: 18th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 28th, February 2022	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates 2021/05/14 filed on: 2nd, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 31st, May 2021	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates 2020/05/14 filed on: 20th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 28th, February 2020	accounts	Free Download (10 pages)
PSC04	Change to a person with significant control 2019/05/01 filed on: 15th, May 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/05/14 filed on: 15th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 28th, February 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2018/05/14 filed on: 25th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 27th, February 2018	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 18th, May 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/05/14 filed on: 15th, May 2017	confirmation statement	Free Download (5 pages)
AR01	Annual return drawn up to 2016/05/14 with full list of members filed on: 16th, May 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 8th, October 2015	accounts	Free Download (10 pages)
CH01	On 2015/04/14 director's details were changed filed on: 19th, May 2015	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2015/05/14 with full list of members filed on: 19th, May 2015	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/05/19	capital
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 25th, September 2014	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 2014/05/14 with full list of members filed on: 14th, May 2014	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/05/14	capital
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 23rd, September 2013	accounts	Free Download (17 pages)
AR01	Annual return drawn up to 2013/05/14 with full list of members filed on: 17th, May 2013	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 14th, May 2012	incorporation	Free Download (21 pages)

Elektrix Limited KIRKCALDY

Elektrix Limited Address / Contact

Company Information / Profile

Company staff

Ryan R.

People with significant control

Annual reports financial information

Company filings

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