Founded in 2016, Glenfin Electric Services (ni), classified under reg no. NI637456 is an active company. Currently registered at 41 Mount Carmel Heights BT82 8JP, Strabane the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Damien H., appointed on 31 March 2016. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Mount Carmel Heights |
Town | Strabane |
Post code | BT82 8JP |
Country of origin | United Kingdom |
Registration Number | NI637456 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (210 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Damien H. This PSC and has 75,01-100% shares.
Damien H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 11 846 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 7 970 | 7 575 | -4 222 | 119 | |||
Current Assets | 22 488 | 17 990 | 17 883 | 7 575 | 3 379 | 119 | 26 232 |
Debtors | 9 913 | ||||||
Net Assets Liabilities | 11 846 | 12 292 | 7 095 | 5 517 | 795 | -4 913 | 14 778 |
Property Plant Equipment | -1 588 | -1 588 | |||||
Net Assets Liabilities Including Pension Asset Liability | 11 846 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 11 846 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 023 | 2 024 | ||||
Accrued Liabilities | 1 350 | 1 350 | 300 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 1 050 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 588 | 1 588 | |||||
Creditors | 10 642 | 10 810 | 15 900 | 7 170 | 7 696 | 5 032 | 10 404 |
Fixed Assets | 5 112 | 5 112 | 5 112 | 5 112 | |||
Intangible Assets | 6 700 | 6 700 | |||||
Intangible Assets Gross Cost | 6 700 | 6 700 | |||||
Loans From Directors | 2 146 | 4 732 | |||||
Net Current Assets Liabilities | 11 846 | 7 180 | 1 983 | 405 | 4 317 | -4 613 | 15 828 |
Other Provisions Balance Sheet Subtotal | 6 255 | ||||||
Total Assets Less Current Liabilities | 11 846 | 12 292 | 7 095 | 5 517 | 795 | -4 613 | 15 828 |
Trade Debtors Trade Receivables | 9 913 | ||||||
Value-added Tax Payable | 8 295 | 3 674 | |||||
Creditors Due Within One Year | 10 642 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 10th, October 2023 |
accounts | Free Download (5 pages) |
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