L I B Electrical started in year 2013 as Private Limited Company with registration number 08408080. The L I B Electrical company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hornchurch at 98 Hornchurch Road. Postal code: RM11 1JS.
The firm has one director. Christopher S., appointed on 18 February 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 98 Hornchurch Road |
| Town | Hornchurch |
| Post code | RM11 1JS |
| Country of origin | United Kingdom |
| Registration Number | 08408080 |
| Date of Incorporation | Mon, 18th Feb 2013 |
| Industry | Electrical installation |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 18 February 2013
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Christopher S. The abovementioned PSC has 75,01-100% voting rights.
Christopher S.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 5 149 | 8 342 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 427 | 417 | ||||||||
| Cash Bank On Hand | 417 | 510 | 483 | 3 368 | 624 | 25 615 | 1 389 | 974 | 4 598 | |
| Current Assets | 7 913 | 19 264 | 23 420 | 9 745 | 13 830 | 8 795 | 25 615 | 19 839 | 19 788 | 21 830 |
| Debtors | 7 486 | 18 847 | 22 910 | 9 262 | 10 462 | 8 171 | 18 450 | 18 814 | 17 232 | |
| Net Assets Liabilities | 8 342 | 1 043 | 2 308 | 4 193 | 16 | 15 684 | 392 | 440 | 79 | |
| Net Assets Liabilities Including Pension Asset Liability | 5 149 | 8 342 | ||||||||
| Other Debtors | 14 603 | 19 468 | 7 562 | 10 462 | 6 383 | 15 641 | 17 393 | 15 442 | ||
| Property Plant Equipment | 894 | 671 | 503 | 752 | 1 126 | 3 011 | 2 259 | 1 695 | ||
| Tangible Fixed Assets | 1 191 | 894 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 5 148 | 8 341 | ||||||||
| Shareholder Funds | 5 149 | 8 342 | ||||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 8 853 | 5 037 | 2 053 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 853 | 5 037 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 853 | 2 984 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 706 | 929 | 1 097 | 1 348 | 1 723 | 2 728 | 3 480 | 4 044 | 4 469 | |
| Amounts Owed To Group Undertakings | 1 464 | 1 464 | 1 464 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 17 500 | 15 015 | 11 643 | |||||||
| Creditors | 11 637 | 22 914 | 7 839 | 10 317 | 9 833 | 12 370 | 21 277 | 20 614 | 22 780 | |
| Creditors Due Within One Year | 3 717 | 11 637 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 223 | 168 | 251 | 375 | 1 005 | 752 | 564 | 425 | ||
| Net Current Assets Liabilities | 4 196 | 7 627 | 506 | 1 906 | 3 513 | -1 038 | 13 245 | -1 438 | -826 | -950 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Other Creditors | 2 053 | 7 133 | 1 020 | 1 741 | 1 038 | 1 096 | 839 | 840 | 1 110 | |
| Other Taxation Social Security Payable | 7 474 | 13 082 | 4 350 | 6 865 | 7 325 | 9 723 | 1 282 | 3 199 | 8 123 | |
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 1 600 | 1 600 | 1 600 | 2 100 | 2 849 | 5 739 | 5 739 | 5 739 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 179 | 134 | 101 | 72 | 72 | 572 | 429 | 429 | 241 | |
| Provisions For Liabilities Charges | 238 | 179 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 600 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 600 | |||||||||
| Tangible Fixed Assets Depreciation | 409 | 706 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 409 | 297 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | 749 | 2 890 | |||||||
| Total Assets Less Current Liabilities | 5 387 | 8 521 | 1 177 | 2 409 | 4 265 | 88 | 16 256 | 821 | 869 | 320 |
| Trade Creditors Trade Payables | 646 | 1 235 | 1 005 | 1 711 | 1 470 | 1 551 | 1 656 | 1 560 | 1 904 | |
| Trade Debtors Trade Receivables | 4 244 | 3 442 | 1 700 | 1 788 | 2 809 | 1 421 | 1 790 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, November 2023 |
accounts | Free Download (10 pages) |
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