Mister Electronics started in year 1982 as Private Limited Company with registration number 01618962. The Mister Electronics company has been functioning successfully for 42 years now and its status is active. The firm's office is based in London at Old Stables 71 Dunstans Road. Postal code: SE22 0HD.
The firm has 2 directors, namely Anne S., Martyn P.. Of them, Anne S., Martyn P. have been with the company the longest, being appointed on 20 July 1992. As of 29 April 2024, there were 2 ex directors - Stephen H., Deborah H. and others listed below. There were no ex secretaries.
Office Address | Old Stables 71 Dunstans Road |
Office Address2 | East Dulwich |
Town | London |
Post code | SE22 0HD |
Country of origin | United Kingdom |
Registration Number | 01618962 |
Date of Incorporation | Tue, 2nd Mar 1982 |
Industry | Combined office administrative service activities |
End of financial Year | 30th June |
Company age | 42 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Martyn P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Anne S. This PSC owns 25-50% shares and has 25-50% voting rights.
Martyn P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anne S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 77 685 | 6 214 | 68 756 | 69 998 | 60 752 | 54 678 | 85 731 | 69 193 |
Current Assets | 79 654 | 6 359 | 70 930 | 77 019 | 60 761 | 55 284 | 86 350 | 69 879 |
Debtors | 1 969 | 145 | 2 174 | 7 021 | 9 | 286 | 267 | 334 |
Net Assets Liabilities | 1 580 | 1 580 | 17 082 | 17 083 | 17 084 | 22 086 | 22 088 | 20 755 |
Other Debtors | 1 969 | 145 | 104 | 109 | 9 | 286 | 267 | 239 |
Property Plant Equipment | 5 305 | 3 978 | 3 264 | 3 879 | 5 219 | 6 249 | 5 971 | 4 956 |
Total Inventories | 320 | 352 | 352 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 364 | 18 690 | 19 778 | 21 072 | 22 810 | 24 614 | 26 410 | 28 061 |
Additions Other Than Through Business Combinations Property Plant Equipment | 374 | 1 909 | 3 078 | 2 834 | 1 855 | 636 | ||
Amounts Owed By Group Undertakings Participating Interests | 2 070 | 6 912 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 259 | 259 | 259 | 259 | 259 | 259 | 20 563 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
Bank Overdrafts | 508 | |||||||
Creditors | 83 379 | 8 757 | 57 112 | 63 815 | 48 896 | 39 447 | 70 233 | 54 080 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 326 | 1 088 | 1 294 | 1 738 | 1 804 | 1 990 | 1 651 | |
Net Current Assets Liabilities | -3 725 | -2 398 | 13 818 | 13 204 | 11 865 | 15 837 | 16 117 | 15 799 |
Other Creditors | 82 612 | 7 816 | 56 412 | 63 365 | 48 582 | 38 979 | 49 602 | 54 079 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 194 | |||||||
Other Disposals Property Plant Equipment | 1 | 337 | ||||||
Property Plant Equipment Gross Cost | 22 669 | 22 668 | 23 042 | 24 951 | 28 029 | 30 863 | 32 381 | 33 017 |
Trade Creditors Trade Payables | 682 | 441 | 191 | 55 | 209 | 68 | 1 | |
Trade Debtors Trade Receivables | 95 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 30th, March 2023 |
accounts | Free Download (5 pages) |
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