Founded in 2017, Lark Electrical Contractors, classified under reg no. 10593419 is a liquidation company. Currently registered at 45 Gresham Street EC2V 7BG, London the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
Office Address | 45 Gresham Street |
Town | London |
Post code | EC2V 7BG |
Country of origin | United Kingdom |
Registration Number | 10593419 |
Date of Incorporation | Tue, 31st Jan 2017 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 13th Feb 2023 (2023-02-13) |
Last confirmation statement dated | Sun, 30th Jan 2022 |
Mark V.
Notified on | 31 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lucy V.
Notified on | 31 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 463 | 75 042 | |||
Current Assets | 54 583 | 113 663 | 274 865 | 422 307 | 624 644 |
Debtors | 383 444 | 531 268 | |||
Net Assets Liabilities | -7 921 | 11 644 | 24 070 | 71 588 | 147 047 |
Other Debtors | 111 574 | 160 132 | |||
Property Plant Equipment | 14 724 | 11 778 | |||
Total Inventories | 38 400 | 18 334 | |||
Other | |||||
Accrued Liabilities | 750 | 825 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -900 | -750 | -750 | |
Accumulated Depreciation Impairment Property Plant Equipment | 20 168 | 23 114 | |||
Average Number Employees During Period | 5 | 5 | 6 | 7 | 8 |
Bank Borrowings | 50 000 | 45 833 | |||
Bank Overdrafts | 9 562 | ||||
Creditors | 16 427 | 11 208 | 5 959 | 53 035 | 47 047 |
Finance Lease Liabilities Present Value Total | 3 035 | 1 214 | |||
Fixed Assets | 25 959 | 21 734 | 18 394 | 14 724 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 946 | ||||
Net Current Assets Liabilities | -16 553 | 2 018 | 12 385 | 110 649 | 182 316 |
Other Creditors | 23 963 | 30 806 | |||
Other Inventories | 9 500 | 8 975 | |||
Prepayments | 353 | 368 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 176 | 369 | 362 | 353 | |
Property Plant Equipment Gross Cost | 34 892 | 34 892 | |||
Taxation Social Security Payable | 22 883 | 31 718 | |||
Total Assets Less Current Liabilities | 9 406 | 23 752 | 30 779 | 125 373 | 194 094 |
Total Borrowings | 53 035 | 47 047 | |||
Trade Creditors Trade Payables | 148 388 | 273 517 | |||
Trade Debtors Trade Receivables | 271 517 | 370 768 | |||
Work In Progress | 28 900 | 9 359 | |||
Amount Specific Advance Or Credit Directors | 67 191 | 90 876 | 65 303 | ||
Amount Specific Advance Or Credit Made In Period Directors | -25 573 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 23 685 | ||||
Director Remuneration | 29 000 | 29 250 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 33 Earlsfield Road Hythe Kent CT21 5PF United Kingdom to 45 Gresham Street London EC2V 7BG on 2023-02-27 filed on: 27th, February 2023 |
address | Free Download (2 pages) |
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