Founded in 2016, Elmbridge Electrical, classified under reg no. 10044837 is an active company. Currently registered at 56 Fleece Road KT6 5JS, Surbiton the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Danny F., appointed on 4 March 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 Fleece Road |
Office Address2 | Long Ditton |
Town | Surbiton |
Post code | KT6 5JS |
Country of origin | United Kingdom |
Registration Number | 10044837 |
Date of Incorporation | Fri, 4th Mar 2016 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 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 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Danny F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Danny F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 000 | 575 | 7 580 | 9 014 | 20 271 |
Current Assets | 8 000 | 2 575 | 9 580 | 11 483 | 24 823 |
Debtors | 1 201 | 3 552 | |||
Net Assets Liabilities | 27 900 | 40 979 | 45 983 | 51 880 | 7 374 |
Property Plant Equipment | 2 500 | 14 500 | 14 500 | 14 500 | 14 500 |
Total Inventories | 2 000 | 2 000 | 2 000 | 1 268 | 1 000 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 3 250 | 3 250 | ||
Administrative Expenses | 2 488 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 501 | 1 553 | 1 149 | ||
Cost Sales | 3 911 | ||||
Creditors | 600 | 596 | 1 097 | 4 103 | 4 149 |
Disposals Intangible Assets | 1 000 | ||||
Fixed Assets | 22 500 | 39 500 | 39 500 | 49 500 | 59 500 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 22 800 | 5 004 | 5 897 | -44 506 | |
Gross Profit Loss | 8 641 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 1 250 | 1 250 | ||
Intangible Assets | 20 000 | 25 000 | 25 000 | 35 000 | 45 000 |
Intangible Assets Gross Cost | 20 000 | 25 000 | 25 000 | 35 000 | 45 000 |
Net Current Assets Liabilities | 7 400 | 1 979 | 8 483 | 7 380 | 20 674 |
Operating Profit Loss | 6 153 | ||||
Other Creditors | 600 | 596 | 596 | ||
Profit Loss | 5 055 | ||||
Profit Loss On Ordinary Activities Before Tax | 6 153 | ||||
Property Plant Equipment Gross Cost | 2 500 | 14 500 | 16 500 | 17 750 | 17 750 |
Provisions For Liabilities Balance Sheet Subtotal | 2 000 | 500 | 2 000 | 5 000 | 5 000 |
Taxation Social Security Payable | 2 512 | 3 000 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 098 | ||||
Total Additions Including From Business Combinations Intangible Assets | 20 000 | 1 000 | 10 000 | 10 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 2 000 | 1 250 | 1 250 | |
Total Assets Less Current Liabilities | 29 900 | 41 479 | 47 983 | 56 880 | 80 174 |
Trade Creditors Trade Payables | 38 | ||||
Trade Debtors Trade Receivables | 1 201 | 3 552 | |||
Turnover Revenue | 12 552 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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