Mike's Electrical & Consulting started in year 2015 as Private Limited Company with registration number 09502530. The Mike's Electrical & Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bromley at 131 Hayes Lane. Postal code: BR2 9EJ.
The company has one director. Michael B., appointed on 20 March 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 131 Hayes Lane |
| Office Address2 | Hayes |
| Town | Bromley |
| Post code | BR2 9EJ |
| Country of origin | United Kingdom |
| Registration Number | 09502530 |
| Date of Incorporation | Fri, 20th Mar 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 20 March 2015
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Michael B. The abovementioned PSC and has 75,01-100% shares.
Michael B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 36 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 8 424 | |||||||
| Cash Bank On Hand | 8 424 | 5 372 | 8 041 | 4 154 | 3 109 | 5 062 | 6 401 | 6 846 |
| Current Assets | 5 372 | 9 226 | 6 603 | 6 962 | 8 165 | 9 504 | 9 949 | |
| Debtors | 1 185 | 2 449 | 3 853 | 3 103 | 3 103 | 3 103 | ||
| Other Debtors | 2 449 | 3 103 | 3 103 | 3 103 | 3 103 | |||
| Property Plant Equipment | 445 | 332 | 249 | 733 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 35 | |||||||
| Shareholder Funds | 36 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 8 388 | 2 909 | 5 910 | 2 315 | 3 126 | 2 019 | 3 844 | 7 176 |
| Creditors Due Within One Year | 8 388 | |||||||
| Net Current Assets Liabilities | 36 | 2 463 | 3 316 | 4 288 | 3 836 | 6 146 | 5 660 | 2 773 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 5 730 | 600 | 3 715 | 720 | 720 | 720 | 1 440 | 6 093 |
| Other Taxation Social Security Payable | 2 657 | 2 226 | 2 181 | 1 594 | 2 407 | 1 299 | 2 403 | 1 082 |
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Assets Less Current Liabilities | 36 | 2 463 | 3 316 | 4 288 | 4 281 | 6 478 | 5 909 | 3 506 |
| Trade Creditors Trade Payables | 1 | 83 | 14 | 1 | -1 | 1 | 1 | |
| Trade Debtors Trade Receivables | 1 185 | 750 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 149 | 262 | 345 | 589 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 113 | 83 | 244 | ||||
| Property Plant Equipment Gross Cost | 594 | 594 | 594 | 1 322 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 594 | 728 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2024-03-31 to 2023-07-31 filed on: 6th, December 2023 |
accounts | Free Download (1 page) |
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