Founded in 2014, London Electrical Distributors, classified under reg no. 09048956 is an active company. Currently registered at 874 High Road N12 9RH, North Finchley the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Idrak M., appointed on 20 May 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 874 High Road |
| Town | North Finchley |
| Post code | N12 9RH |
| Country of origin | United Kingdom |
| Registration Number | 09048956 |
| Date of Incorporation | Tue, 20th May 2014 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 20 May 2014
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Idrak M. The abovementioned PSC and has 75,01-100% shares.
Idrak M.
| Notified on | 20 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | -9 649 | 9 255 | 31 629 | ||||
| Balance Sheet | |||||||
| Current Assets | 84 396 | 126 129 | 183 108 | 172 771 | 190 621 | 138 955 | 177 840 |
| Net Assets Liabilities | 31 629 | 19 821 | 24 104 | 24 904 | 27 056 | ||
| Cash Bank In Hand | 3 606 | 31 423 | 117 671 | ||||
| Debtors | 24 151 | 28 191 | 8 191 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -9 649 | 9 255 | 31 629 | ||||
| Stocks Inventory | 57 159 | 66 415 | 57 246 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -9 749 | 9 155 | |||||
| Shareholder Funds | -9 649 | 9 255 | 31 629 | ||||
| Other | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | |
| Creditors | 151 579 | 191 779 | 197 600 | 138 937 | 145 713 | ||
| Fixed Assets | 38 729 | 30 983 | 24 786 | 19 829 | |||
| Net Current Assets Liabilities | -922 | 9 155 | 31 529 | 19 008 | 6 979 | 18 | 32 127 |
| Total Assets Less Current Liabilities | -922 | 9 255 | 31 629 | 19 821 | 24 104 | 163 841 | 52 056 |
| Accruals Deferred Income | 8 727 | ||||||
| Creditors Due Within One Year | 94 565 | 116 874 | 151 579 | ||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 520 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2022 filed on: 31st, May 2023 |
accounts | Free Download (3 pages) |
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