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Eros Electrical Ltd DUNDEE

Eros Electrical Ltd is a private limited company that can be found at 10 Balmossie Meadow, Broughty Ferry, Dundee DD5 3GG. Its net worth is valued to be 10234 pounds, and the fixed assets that belong to the company total up to 12745 pounds. Incorporated on 2013-11-27, this 10-year-old company is run by 4 directors.
Director Stacey C., appointed on 05 November 2021. Director Joanna M., appointed on 05 November 2021. Director Euan C., appointed on 27 November 2013.
The company is categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was filed on 2022-11-27 and the date for the following filing is 2023-12-11. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.

Eros Electrical Ltd Address / Contact

Office Address 10 Balmossie Meadow
Office Address2 Broughty Ferry
Town Dundee
Post code DD5 3GG
Country of origin United Kingdom

Company Information / Profile

Registration Number SC464693
Date of Incorporation Wed, 27th Nov 2013
Industry Electrical installation
End of financial Year 30th November
Company age 11 years old
Account next due date Sat, 31st Aug 2024 (135 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 11th Dec 2023 (2023-12-11)
Last confirmation statement dated Sun, 27th Nov 2022

Company staff

Stacey C.

Position: Director

Appointed: 05 November 2021

Joanna M.

Position: Director

Appointed: 05 November 2021

Euan C.

Position: Director

Appointed: 27 November 2013

Ross M.

Position: Director

Appointed: 27 November 2013

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Euan C. This PSC has significiant influence or control over the company,. Another one in the PSC register is Ross M. This PSC has significiant influence or control over the company,.

Euan C.

Notified on 6 April 2016
Nature of control: significiant influence or control

Ross M.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth10 23460 633169 281      
Balance Sheet
Cash Bank On Hand  240 378366 061576 156480 845251 322282 929421 674
Current Assets149 875214 085362 690563 670718 848615 233390 846434 575533 061
Debtors95 34666 231114 295135 714106 999134 388139 524151 64685 127
Net Assets Liabilities  169 281323 010173 556380 238385 302420 864549 351
Property Plant Equipment  7 1695 3774 03326 16422 92417 52313 423
Total Inventories  8 01761 89535 693   26 260
Cash Bank In Hand42 020129 184240 378      
Net Assets Liabilities Including Pension Asset Liability10 23460 633169 281      
Stocks Inventory12 50918 6708 017      
Tangible Fixed Assets12 7459 5597 169      
Reserves/Capital
Called Up Share Capital444      
Profit Loss Account Reserve10 23060 629169 277      
Shareholder Funds10 23460 633169 281      
Other
Total Fixed Assets Additions15 294        
Total Fixed Assets Cost Or Valuation15 29415 29415 294      
Total Fixed Assets Depreciation2 5495 7358 125      
Total Fixed Assets Depreciation Charge In Period2 5493 1862 390      
Accrued Liabilities   3 8003 9864 7923 9709 2123 960
Accumulated Depreciation Impairment Property Plant Equipment  8 1259 91711 2616 88413 45418 85522 955
Additions Other Than Through Business Combinations Investment Property Fair Value Model     104 780103 712  
Additions Other Than Through Business Combinations Property Plant Equipment     33 0483 330  
Applicable Tax Rate   20191919  
Average Number Employees During Period  3333445
Corporation Tax Payable  52 95662 501     
Creditors  200 578246 037549 325365 939236 960239 726205 625
Current Tax For Period   62 50162 89568 22129 205  
Depreciation Rate Used For Property Plant Equipment   25     
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -11 346   
Disposals Property Plant Equipment     -15 294   
Dividend Per Share Final   34 490138 65035 15039 200  
Dividends Paid On Shares Final   105 290416 250111 350116 200  
Fixed Assets12 7459 5597 169 4 033130 944231 416226 015221 915
Increase Decrease In Current Tax From Adjustment For Prior Periods   -3-9    
Increase From Depreciation Charge For Year Property Plant Equipment   1 7921 3446 9696 5705 4014 100
Investment Property     104 780208 492208 492208 492
Investment Property Fair Value Model     104 780208 492208 492208 492
Net Current Assets Liabilities-2 51151 074162 112317 633169 523249 294153 886194 849327 436
Other Creditors  78 099166 329460 331203 83392 18082 89468 824
Other Taxation Social Security Payable  52 74651 862     
Prepayments        2 459
Profit Loss On Ordinary Activities Before Tax   321 517329 682386 253150 470  
Property Plant Equipment Gross Cost   15 29415 29433 04836 37836 37836 378
Taxation Social Security Payable   51 86349 550109 49579 189109 506106 268
Tax Expense Credit Applicable Tax Rate   64 30362 64073 38828 589  
Tax Increase Decrease From Effect Capital Allowances Depreciation   1 792-2465 167616  
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings   13     
Tax Tax Credit On Profit Or Loss On Ordinary Activities   62 49862 88668 22129 205  
Total Assets Less Current Liabilities10 23460 633169 281323 010     
Trade Creditors Trade Payables  16 77724 04535 45847 81961 62138 11426 573
Trade Debtors Trade Receivables  114 295135 714106 999134 388139 524151 64682 668
Creditors Due Within One Year Total Current Liabilities152 386163 011200 578      
Tangible Fixed Assets Additions15 294        
Tangible Fixed Assets Cost Or Valuation15 29415 29415 294      
Tangible Fixed Assets Depreciation2 5495 7358 125      
Tangible Fixed Assets Depreciation Charge For Period2 5493 1862 390      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-11-27
filed on: 30th, November 2023 		Free Download (3 pages)

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