Founded in 2016, Gheorghe And Sons Electrical Installation And Services, classified under reg no. 10284487 is an active company. Currently registered at 98 Suffolk Road IG11 7QW, Barking the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2023.
The firm has one director. Gheorghe L., appointed on 18 July 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 98 Suffolk Road |
| Town | Barking |
| Post code | IG11 7QW |
| Country of origin | United Kingdom |
| Registration Number | 10284487 |
| Date of Incorporation | Mon, 18th Jul 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Wed, 30th Apr 2025 (367 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 18 July 2016
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Gheorghe L. This PSC and has 75,01-100% shares.
Gheorghe L.
| Notified on | 18 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 779 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 405 | 436 | 1 772 | 398 | |||
| Current Assets | 2 207 | 1 | 1 405 | 436 | 1 772 | 398 | |
| Net Assets Liabilities | 779 | 448 | 89 | 412 | 1 565 | 392 | -6 |
| Net Assets Liabilities Including Pension Asset Liability | 779 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 779 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 295 | ||||||
| Administrative Expenses | 29 717 | 34 311 | 8 400 | 2 800 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Cost Sales | 1 709 | 1 584 | 2 543 | ||||
| Creditors | 1 428 | 1 316 | 24 | 207 | 6 | 6 | |
| Distribution Costs | 46 209 | 11 684 | |||||
| Gross Profit Loss | 29 898 | 34 544 | 55 698 | 14 517 | |||
| Net Current Assets Liabilities | 779 | 448 | 89 | 412 | 1 565 | 392 | -6 |
| Operating Profit Loss | 110 | 126 | 1 089 | 33 | |||
| Other Operating Expenses Format2 | 13 823 | 5 747 | 9 568 | 12 809 | |||
| Other Operating Income Format1 | -71 | -107 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 447 | ||||||
| Profit Loss | 9 042 | 89 | 102 | 882 | 27 | ||
| Profit Loss On Ordinary Activities Before Tax | 110 | 126 | 1 089 | 33 | |||
| Raw Materials Consumables Used | 620 | 1 709 | 1 584 | ||||
| Staff Costs Employee Benefits Expense | 9 250 | 24 041 | 24 850 | 41 800 | |||
| Taxation Social Security Payable | 21 | 24 | 207 | 6 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 | 24 | 207 | 6 | |||
| Total Assets Less Current Liabilities | 779 | 448 | 89 | 412 | 1 565 | 392 | -6 |
| Turnover Revenue | 32 735 | 29 898 | 36 253 | 44 262 | 13 070 | ||
| Creditors Due Within One Year | 1 428 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st July 2023 filed on: 18th, August 2023 |
accounts | Free Download (8 pages) |
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