M&L Elec Ltd is a private limited company that can be found at 3 Moor Close Farm Mews, Queensbury, Bradford BD13 2DU. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-06-22, this 2-year-old company is run by 2 directors.
Director Mark H., appointed on 22 June 2021. Director Leon H., appointed on 22 June 2021.
The company is officially classified as "electrical installation" (SIC: 43210), "repair of electrical equipment" (Standard Industrial Classification: 33140).
The last confirmation statement was sent on 2023-07-27 and the date for the next filing is 2024-08-10. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 3 Moor Close Farm Mews |
Office Address2 | Queensbury |
Town | Bradford |
Post code | BD13 2DU |
Country of origin | United Kingdom |
Registration Number | 13471511 |
Date of Incorporation | Tue, 22nd Jun 2021 |
Industry | Electrical installation |
Industry | Repair of electrical equipment |
End of financial Year | 30th June |
Company age | 3 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 | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Leon H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mark H. This PSC owns 25-50% shares and has 25-50% voting rights.
Leon H.
Notified on | 22 June 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark H.
Notified on | 22 June 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 2 948 | 7 855 |
Current Assets | 22 363 | 32 942 |
Debtors | 19 415 | 25 087 |
Net Assets Liabilities | 1 774 | 21 384 |
Other Debtors | 8 563 | 12 315 |
Property Plant Equipment | 5 063 | 4 215 |
Other | ||
Accrued Liabilities Deferred Income | 12 499 | 205 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 421 | 2 747 |
Average Number Employees During Period | 2 | 2 |
Corporation Tax Payable | 5 067 | |
Creditors | 24 690 | 14 972 |
Deferred Tax Liabilities | 962 | |
Dividends Paid On Shares | 24 000 | 11 000 |
Fixed Assets | 5 063 | 4 215 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 144 | 976 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 962 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 421 | 1 326 |
Loans From Directors | 6 988 | 5 311 |
Net Current Assets Liabilities | -2 327 | 17 970 |
Prepayments Accrued Income | 618 | 560 |
Property Plant Equipment Gross Cost | 6 484 | 6 962 |
Recoverable Value-added Tax | 229 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -962 | -801 |
Taxation Social Security Payable | 5 067 | 8 925 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 484 | 478 |
Total Assets Less Current Liabilities | 2 736 | 22 185 |
Trade Creditors Trade Payables | 136 | 531 |
Trade Debtors Trade Receivables | 10 005 | 12 212 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 14th, March 2024 |
accounts | Free Download (8 pages) |
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