Founded in 2016, J & T Electrical Distribution, classified under reg no. 10472481 is a active - proposal to strike off company. Currently registered at 48 Beechcroft Road WD23 2JU, Watford the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Tue, 31st Dec 2019.
| Office Address | 48 Beechcroft Road |
| Office Address2 | Bushey |
| Town | Watford |
| Post code | WD23 2JU |
| Country of origin | United Kingdom |
| Registration Number | 10472481 |
| Date of Incorporation | Thu, 10th Nov 2016 |
| Industry | Retail sale of electrical household appliances in specialised stores |
| Industry | Wholesale of electronic and telecommunications equipment and parts |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Thu, 30th Sep 2021 (990 days after) |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Tue, 23rd Nov 2021 (2021-11-23) |
| Last confirmation statement dated | Mon, 9th Nov 2020 |
Position: Director
Appointed: 10 November 2016
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Jacek P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Tomasz B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacek P.
| Notified on | 10 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tomasz B.
| Notified on | 10 November 2016 |
| Ceased on | 30 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 11 953 | 1 994 | 23 329 |
| Current Assets | 112 561 | 79 079 | 83 459 |
| Debtors | 58 574 | 53 235 | 35 140 |
| Net Assets Liabilities | 14 672 | -9 279 | -9 559 |
| Other Debtors | 2 400 | 22 386 | 10 049 |
| Property Plant Equipment | 11 891 | 11 286 | 10 880 |
| Total Inventories | 42 034 | 23 850 | 24 990 |
| Other | |||
| Accrued Liabilities | 30 072 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 659 | 1 264 | 1 670 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 550 | ||
| Average Number Employees During Period | 3 | 3 | 2 |
| Bank Borrowings Overdrafts | 18 932 | ||
| Creditors | 109 256 | 99 644 | 103 898 |
| Finished Goods Goods For Resale | 42 034 | 23 850 | 24 990 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 659 | 605 | 406 |
| Loans From Directors | 21 301 | 37 786 | -2 787 |
| Net Current Assets Liabilities | 3 305 | -20 565 | -20 439 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 |
| Other Creditors | 11 672 | 4 000 | 5 200 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 12 550 | 12 550 | 12 550 |
| Recoverable Value-added Tax | 2 684 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 524 | ||
| Taxation Social Security Payable | 7 475 | 7 398 | |
| Total Assets Less Current Liabilities | 15 196 | -9 279 | |
| Trade Creditors Trade Payables | 68 808 | 50 460 | 52 481 |
| Trade Debtors Trade Receivables | 56 174 | 30 849 | 22 407 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 30th, November 2021 |
gazette | Free Download (1 page) |
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