Founded in 2016, J Sullivan Electrical, classified under reg no. 10077225 is an active company. Currently registered at Abacus House RM1 1DA, Romford the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. James S., appointed on 22 March 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Abacus House |
| Office Address2 | 68a North Street |
| Town | Romford |
| Post code | RM1 1DA |
| Country of origin | United Kingdom |
| Registration Number | 10077225 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2016
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is James S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 186 | 1 016 | 1 585 | 157 | 5 966 | ||
| Current Assets | 7 863 | 8 777 | 10 205 | 16 857 | 19 710 | 6 209 | 5 141 |
| Debtors | 7 677 | 7 761 | 8 620 | 16 700 | 13 744 | ||
| Net Assets Liabilities | 3 201 | 3 492 | 3 246 | 8 877 | 6 233 | 2 | -356 |
| Other Debtors | 7 761 | 8 620 | 16 700 | 13 744 | |||
| Property Plant Equipment | 1 349 | 1 012 | 759 | 570 | 427 | ||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 990 | 1 470 | 760 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 401 | 738 | 991 | 1 180 | 1 323 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 4 629 | 5 381 | 6 494 | 11 280 | |||
| Creditors | 6 011 | 6 297 | 7 718 | 8 506 | 12 870 | 4 737 | 4 737 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Fixed Assets | 1 349 | 1 012 | 759 | 570 | 427 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 401 | 337 | 253 | 189 | 143 | ||
| Net Current Assets Liabilities | 1 852 | 2 480 | 2 487 | 8 351 | 5 850 | 1 472 | 404 |
| Other Creditors | 888 | 1 473 | 1 200 | 990 | |||
| Property Plant Equipment Gross Cost | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 44 | 44 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 750 | ||||||
| Total Assets Less Current Liabilities | 3 201 | 3 492 | 3 246 | 8 921 | 7 267 | 1 472 | 404 |
| Trade Creditors Trade Payables | 780 | 864 | 812 | 1 590 | |||
| Advances Credits Directors | 5 801 | 2 004 | 4 924 | ||||
| Advances Credits Made In Period Directors | 7 805 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 27th, March 2024 |
accounts | Free Download (7 pages) |
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