Industrial Electrician 4u started in year 2014 as Private Limited Company with registration number 09251987. The Industrial Electrician 4u company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Ware at 48 Cundalls Road. Postal code: SG12 7DJ.
Office Address | 48 Cundalls Road |
Town | Ware |
Post code | SG12 7DJ |
Country of origin | United Kingdom |
Registration Number | 09251987 |
Date of Incorporation | Tue, 7th Oct 2014 |
Industry | Installation of industrial machinery and equipment |
Industry | Repair of electrical equipment |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 6th Oct 2023 (2023-10-06) |
Last confirmation statement dated | Thu, 22nd Sep 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Brenda B. The abovementioned PSC and has 75,01-100% shares.
Brenda B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 682 | 398 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 845 | 1 112 | ||||||
Cash Bank On Hand | 1 112 | 876 | 2 973 | 4 561 | 3 954 | 2 624 | 5 952 | |
Current Assets | 6 705 | 4 765 | 6 522 | 12 478 | 16 869 | 18 067 | 19 429 | 12 806 |
Debtors | 5 860 | 3 653 | 5 646 | 9 505 | 12 308 | 14 113 | 16 805 | 6 854 |
Net Assets Liabilities | 398 | 586 | 215 | 694 | 111 | 415 | 179 | |
Other Debtors | 2 651 | 251 | 159 | 7 161 | 13 081 | 12 791 | 6 743 | |
Property Plant Equipment | 2 400 | 1 800 | 1 200 | 600 | 2 534 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 60 | 60 | ||||||
Profit Loss Account Reserve | 1 622 | 338 | ||||||
Shareholder Funds | 1 682 | 398 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 11 836 | 12 725 | 6 743 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 12 000 | 12 725 | 6 743 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 164 | 11 836 | 12 725 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 200 | 1 800 | 2 400 | 633 | |||
Creditors | 4 367 | 7 996 | 13 723 | 17 145 | 18 441 | 21 068 | 12 627 | |
Creditors Due Within One Year | 5 023 | 4 367 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 600 | 600 | 600 | 633 | |||
Net Current Assets Liabilities | 1 682 | 398 | -1 474 | -1 245 | -276 | -374 | -1 639 | 179 |
Number Shares Allotted | 60 | 60 | ||||||
Other Creditors | 1 012 | 2 566 | 783 | 677 | 185 | 1 000 | ||
Other Taxation Social Security Payable | 3 355 | 5 430 | 12 760 | 15 850 | 16 822 | 13 997 | 11 627 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | 3 167 | |||
Provisions For Liabilities Balance Sheet Subtotal | 340 | 340 | 230 | 115 | 480 | |||
Share Capital Allotted Called Up Paid | 60 | 60 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 3 167 | ||||||
Total Assets Less Current Liabilities | 1 682 | 398 | 926 | 555 | 924 | 226 | 895 | 179 |
Trade Creditors Trade Payables | 180 | 618 | 1 434 | 7 071 | ||||
Trade Debtors Trade Receivables | 1 002 | 5 395 | 9 346 | 5 147 | 1 032 | 4 014 | 111 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 400 | 633 | ||||||
Disposals Property Plant Equipment | 3 000 | 3 167 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 26th, December 2023 |
gazette | Free Download |
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