Founded in 2015, Les Electrical, classified under reg no. 09884360 is an active company. Currently registered at 35 Stoke Road RM13 9SF, Rainham the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Linas S., appointed on 23 November 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Stoke Road |
Town | Rainham |
Post code | RM13 9SF |
Country of origin | United Kingdom |
Registration Number | 09884360 |
Date of Incorporation | Mon, 23rd Nov 2015 |
Industry | Electrical installation |
Industry | Other building completion and finishing |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
Last confirmation statement dated | Wed, 28th Dec 2022 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Linas S. The abovementioned PSC and has 75,01-100% shares.
Linas S.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 215 | 33 357 | 47 446 | 72 524 | 50 756 | 41 226 | 27 309 | 22 056 |
Current Assets | 9 125 | 35 085 | 89 024 | 94 331 | 198 500 | 160 963 | 185 163 | 136 544 |
Debtors | 7 910 | 1 728 | 41 578 | 21 807 | 147 744 | 119 737 | 132 833 | 114 488 |
Net Assets Liabilities | 100 | 100 | 21 564 | 16 942 | 43 956 | 3 267 | 360 | 102 |
Property Plant Equipment | 1 367 | 10 960 | 8 114 | 21 195 | 45 063 | 47 853 | 52 184 | 36 021 |
Total Inventories | 25 021 | |||||||
Cash Bank In Hand | 1 215 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Tangible Fixed Assets | 1 367 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | -21 939 | 479 | 479 | 481 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 271 | 6 117 | 12 945 | 27 448 | 41 926 | 61 896 | 80 462 | |
Average Number Employees During Period | 4 | 4 | 4 | 3 | 1 | |||
Corporation Tax Payable | 5 664 | 4 880 | 12 805 | 2 884 | ||||
Creditors | -2 003 | 48 859 | 39 534 | 98 584 | 138 949 | 106 062 | 142 758 | 116 642 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 355 | |||||||
Disposals Property Plant Equipment | -2 355 | |||||||
Dividends Paid On Shares | 24 023 | 29 954 | 30 000 | 30 000 | ||||
Fixed Assets | 1 367 | 10 960 | 8 114 | 21 195 | 45 063 | 47 853 | 52 184 | 36 021 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 471 | 471 | 4 230 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 846 | 2 846 | 6 828 | 14 503 | 14 478 | 19 970 | 20 921 | |
Net Current Assets Liabilities | 9 125 | -13 774 | 49 490 | -4 253 | 59 551 | 54 901 | 42 405 | 19 902 |
Other Creditors | 10 915 | 25 878 | -2 673 | 32 635 | ||||
Other Remaining Borrowings | 7 638 | -3 701 | 30 638 | |||||
Other Taxation Social Security Payable | 3 232 | 6 448 | 24 241 | 16 764 | ||||
Property Plant Equipment Gross Cost | 14 231 | 14 231 | 34 140 | 72 511 | 89 779 | 114 080 | 116 483 | |
Total Additions Including From Business Combinations Property Plant Equipment | 12 439 | 19 909 | 38 371 | 17 268 | 24 301 | 4 758 | ||
Total Assets Less Current Liabilities | 10 492 | -2 814 | 57 604 | 16 942 | 104 614 | 102 754 | 94 589 | 55 923 |
Trade Creditors Trade Payables | 125 | 3 536 | 8 383 | 15 182 | ||||
Trade Debtors Trade Receivables | 5 907 | 1 728 | 41 578 | 21 807 | ||||
Creditors Due After One Year | 10 392 | |||||||
Tangible Fixed Assets Additions | 1 791 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 791 | |||||||
Tangible Fixed Assets Depreciation | 424 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 424 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 28th December 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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