Everleigh Electrics Ltd is a private limited company that can be found at 55 Derryall Road, Portadown, Craigavon BT62 1PW. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-24, this 5-year-old company is run by 2 directors.
Director David G., appointed on 24 May 2018. Director Sarah G., appointed on 24 May 2018.
The company is officially categorised as "electrical installation" (SIC: 43210).
The last confirmation statement was sent on 2023-05-23 and the deadline for the following filing is 2024-06-06. Additionally, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 55 Derryall Road |
Office Address2 | Portadown |
Town | Craigavon |
Post code | BT62 1PW |
Country of origin | United Kingdom |
Registration Number | NI653256 |
Date of Incorporation | Thu, 24th May 2018 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (78 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Sarah G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David G. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah G.
Notified on | 24 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David G.
Notified on | 24 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 7 731 | 754 | 988 | 1 294 | 1 938 |
Current Assets | 11 933 | 3 881 | 4 490 | 5 112 | 2 086 |
Debtors | 2 | 2 | 2 | 118 | 148 |
Net Assets Liabilities | 1 147 | -5 680 | -5 444 | -4 119 | -3 488 |
Other Debtors | 2 | 2 | 2 | 118 | 148 |
Property Plant Equipment | 22 418 | 19 270 | 17 792 | 16 777 | |
Total Inventories | 4 200 | 3 125 | 3 500 | 3 700 | |
Other | |||||
Version Production Software | 2 022 | 2 021 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 721 | 4 869 | 7 556 | 9 910 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 209 | 1 339 | |||
Bank Borrowings Overdrafts | 3 186 | ||||
Creditors | 23 299 | 23 045 | 25 629 | 25 486 | 5 046 |
Finance Lease Liabilities Present Value Total | 4 704 | 4 704 | 4 704 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 148 | 2 687 | 2 354 | 1 442 | |
Loans From Directors | 16 885 | 17 561 | 20 145 | 21 345 | 4 193 |
Net Current Assets Liabilities | -11 366 | -19 164 | -21 139 | -20 374 | -2 960 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 352 | ||||
Other Disposals Property Plant Equipment | 26 687 | ||||
Property Plant Equipment Gross Cost | 24 139 | 24 139 | 25 348 | 26 687 | |
Raw Materials Consumables | 1 200 | ||||
Taxation Social Security Payable | 1 050 | 430 | 522 | 528 | |
Total Assets Less Current Liabilities | 11 052 | 106 | -3 347 | -3 597 | -2 960 |
Trade Creditors Trade Payables | 660 | 780 | 780 | 955 | 853 |
Work In Progress | 3 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy