Founded in 2015, Kiely Electrical, classified under reg no. 09663857 is an active company. Currently registered at St Nicholas View Church Road BS35 4PW, Bristol the company has been in the business for 9 years. Its financial year was closed on 29th June and its latest financial statement was filed on Wednesday 29th June 2022.
The company has one director. Paul K., appointed on 30 June 2015. 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 | St Nicholas View Church Road |
Office Address2 | Severn Beach |
Town | Bristol |
Post code | BS35 4PW |
Country of origin | United Kingdom |
Registration Number | 09663857 |
Date of Incorporation | Tue, 30th Jun 2015 |
Industry | Electrical installation |
End of financial Year | 29th June |
Company age | 9 years old |
Account next due date | Fri, 29th Mar 2024 (46 days after) |
Account last made up date | Wed, 29th Jun 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Paul K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-29 | 2021-06-30 | 2022-06-29 | 2023-06-29 |
Balance Sheet | |||||||||
Cash Bank On Hand | 2 132 | 18 | |||||||
Current Assets | 9 463 | 14 213 | 22 886 | 27 726 | 38 779 | ||||
Debtors | 7 331 | 14 195 | 22 886 | 20 781 | 21 922 | 24 392 | 24 392 | 27 725 | 37 639 |
Net Assets Liabilities | 119 | 211 | 2 389 | 168 | 821 | 631 | 631 | 129 | 140 |
Other Debtors | 5 444 | 14 195 | 22 886 | 19 831 | 20 972 | 23 407 | 23 407 | 26 775 | 36 499 |
Total Inventories | 1 140 | ||||||||
Other | |||||||||
Accrued Liabilities | 2 893 | 1 067 | 1 822 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Overdrafts | 8 | ||||||||
Creditors | 9 344 | 14 002 | 20 497 | 20 613 | 21 101 | 23 761 | 23 761 | 27 597 | 38 639 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -41 138 | -46 169 | -44 988 | ||||||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 43 596 | 39 612 | 43 818 | ||||||
Loans Owed By Related Parties | 11 663 | 5 106 | 3 936 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Taxation Social Security Payable | 18 647 | 24 627 | 35 030 | ||||||
Total Borrowings | 8 | ||||||||
Trade Creditors Trade Payables | 235 | 2 221 | 1 894 | 1 787 | |||||
Trade Debtors Trade Receivables | 1 887 | 950 | 950 | 985 | 985 | 950 | 1 140 | ||
Work In Progress | 1 140 | ||||||||
Amount Specific Advance Or Credit Directors | 2 241 | 44 | -7 934 | -9 205 | -11 663 | ||||
Amount Specific Advance Or Credit Made In Period Directors | -39 680 | -35 436 | -56 604 | -42 261 | -43 596 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 241 | 37 439 | 35 480 | 48 626 | 40 990 | 41 138 | |||
Corporation Tax Payable | 3 255 | ||||||||
Net Current Assets Liabilities | 119 | ||||||||
Total Assets Less Current Liabilities | 119 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 29th June 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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