Irving Electrical Integration started in year 2015 as Private Limited Company with registration number 09480959. The Irving Electrical Integration company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 59 Park View. Postal code: W3 0PU.
At the moment there are 2 directors in the the firm, namely Dean I. and Wayne I.. In addition one secretary - Linda I. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 59 Park View |
Town | London |
Post code | W3 0PU |
Country of origin | United Kingdom |
Registration Number | 09480959 |
Date of Incorporation | Tue, 10th Mar 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Wayne I. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Linda I. This PSC owns 25-50% shares and has 25-50% voting rights.
Wayne I.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Linda I.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 34 792 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 174 165 | 198 739 | 204 004 | 259 127 | 354 430 | 149 366 | 348 792 | 245 416 |
Current Assets | 287 128 | 222 517 | 261 793 | 284 911 | 373 841 | 370 407 | 380 015 | 310 503 |
Debtors | 96 819 | 13 278 | 53 069 | 16 344 | 9 211 | 206 041 | 13 723 | 45 137 |
Net Assets Liabilities | 34 794 | 24 825 | 234 379 | 267 025 | 249 647 | 204 259 | ||
Other Debtors | 898 | |||||||
Property Plant Equipment | 36 800 | 40 722 | 30 955 | 44 875 | 43 632 | 37 944 | 28 458 | 21 343 |
Total Inventories | 16 144 | 10 500 | 4 720 | 9 440 | 10 200 | 15 000 | 17 500 | |
Cash Bank In Hand | 174 165 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 34 792 | |||||||
Stocks Inventory | 16 144 | |||||||
Tangible Fixed Assets | 36 800 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 400 | |||||||
Profit Loss Account Reserve | 34 392 | |||||||
Shareholder Funds | 34 792 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 200 | 21 681 | 31 448 | 45 855 | 60 399 | 64 469 | 73 955 | 81 070 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
Bank Borrowings Overdrafts | 4 380 | 13 078 | 68 586 | 60 913 | 51 898 | |||
Corporation Tax Payable | 28 889 | 5 066 | 22 128 | 21 830 | 6 893 | 4 038 | ||
Creditors | 289 034 | 238 312 | 190 327 | 119 879 | 183 094 | 68 586 | 60 913 | 51 898 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 481 | 14 408 | 14 544 | 12 648 | 9 486 | 7 115 | ||
Net Current Assets Liabilities | -1 906 | -15 795 | 71 466 | 165 032 | 193 747 | 297 667 | 282 102 | 234 814 |
Number Shares Issued Fully Paid | 400 | |||||||
Other Creditors | 200 643 | 180 323 | 115 947 | 60 151 | 50 996 | 45 899 | 41 463 | 38 588 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 578 | |||||||
Other Disposals Property Plant Equipment | 28 328 | |||||||
Other Taxation Social Security Payable | 38 517 | 29 605 | 20 835 | 8 726 | 79 955 | 11 782 | 39 080 | 29 619 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 46 000 | 62 403 | 62 403 | 90 731 | 104 031 | 102 413 | 102 413 | |
Provisions For Liabilities Balance Sheet Subtotal | 102 | 102 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 403 | 28 328 | 13 300 | 26 710 | ||||
Total Assets Less Current Liabilities | 34 894 | 24 927 | 102 421 | 209 907 | 234 379 | 335 611 | 310 560 | 256 157 |
Trade Creditors Trade Payables | 20 985 | 18 938 | 31 417 | 29 172 | 29 172 | 7 704 | ||
Trade Debtors Trade Receivables | 96 821 | 13 278 | 53 069 | 16 344 | 9 211 | 205 143 | 13 723 | 45 137 |
Creditors Due Within One Year | 289 034 | |||||||
Fixed Assets | 36 800 | |||||||
Provisions For Liabilities Charges | 102 | |||||||
Tangible Fixed Assets Additions | 46 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 46 000 | |||||||
Tangible Fixed Assets Depreciation | 9 200 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (11 pages) |
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