M L W Electrical started in year 2015 as Private Limited Company with registration number 09525417. The M L W Electrical company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Southampton at 22 Kentish Road. Postal code: SO15 3GX.
Office Address | 22 Kentish Road |
Town | Southampton |
Post code | SO15 3GX |
Country of origin | United Kingdom |
Registration Number | 09525417 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (270 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Mark W. This PSC and has 75,01-100% shares.
Mark W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 4 278 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 315 | 8 525 | 2 623 | 3 131 | 2 222 | 4 281 | 6 081 | |
Current Assets | 2 778 | 12 577 | 8 367 | 7 006 | 6 183 | 6 737 | 6 081 | |
Debtors | 2 463 | 4 052 | 5 744 | 3 875 | 3 961 | 2 456 | ||
Net Assets Liabilities | 1 880 | 533 | 263 | 995 | 7 120 | 7 120 | ||
Other Debtors | 6 244 | 3 908 | 5 744 | |||||
Property Plant Equipment | 1 500 | 1 125 | 844 | 633 | 475 | 356 | ||
Cash Bank In Hand | 315 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 278 | |||||||
Tangible Fixed Assets | 1 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 4 277 | |||||||
Shareholder Funds | 4 278 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 875 | 1 156 | 1 367 | 1 525 | 1 644 | 1 644 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 3 481 | 2 061 | 1 870 | |||||
Creditors | 3 781 | 10 511 | 7 331 | 7 106 | 6 395 | 6 098 | 13 201 | 7 120 |
Current Tax For Period | 3 481 | 2 061 | 1 870 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 644 | 1 644 | ||||||
Disposals Property Plant Equipment | 2 000 | 2 000 | ||||||
Dividends Paid | 11 104 | 9 000 | ||||||
Fixed Assets | 1 500 | 844 | 633 | 475 | 356 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 281 | 158 | 119 | ||||
Issue Equity Instruments | 1 | |||||||
Net Current Assets Liabilities | 2 778 | 2 066 | 1 036 | 100 | 212 | 639 | 7 120 | 7 120 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 300 | 8 450 | 5 461 | |||||
Par Value Share | 1 | |||||||
Profit Loss | 15 381 | 7 913 | ||||||
Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
Total Assets Less Current Liabilities | 4 278 | 3 191 | 1 880 | 533 | 263 | 995 | 7 120 | 7 120 |
Trade Debtors Trade Receivables | 144 | |||||||
Tangible Fixed Assets Additions | 2 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | |||||||
Tangible Fixed Assets Depreciation | 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 500 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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