Mlm Electrical Services Limited is a private limited company that can be found at 1 Edenhall Road, Mussellburgh EH21 7NR. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-01-09, this 5-year-old company is run by 1 director.
Director Michael C., appointed on 09 January 2019.
The company is categorised as "electrical installation" (SIC: 43210).
The last confirmation statement was filed on 2023-01-08 and the due date for the subsequent filing is 2024-01-22. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 1 Edenhall Road |
Town | Mussellburgh |
Post code | EH21 7NR |
Country of origin | United Kingdom |
Registration Number | SC617744 |
Date of Incorporation | Wed, 9th Jan 2019 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Michael C. This PSC and has 50,01-75% shares.
Michael C.
Notified on | 9 January 2019 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 25 509 | 44 347 | 16 091 | 55 118 |
Current Assets | 50 951 | 62 750 | 54 928 | 80 677 |
Debtors | 25 077 | 17 296 | 38 472 | 25 194 |
Net Assets Liabilities | 2 526 | 2 541 | 16 147 | 48 675 |
Other Debtors | 6 408 | 9 190 | 8 533 | 8 531 |
Property Plant Equipment | 11 641 | 24 069 | 41 694 | 33 272 |
Total Inventories | 365 | 1 107 | 365 | 365 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 059 | 3 904 | 10 439 | 18 861 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 700 | 22 240 | 24 160 | |
Amounts Owed To Group Undertakings Participating Interests | 40 036 | 54 904 | 34 332 | 7 753 |
Average Number Employees During Period | 2 | 2 | 3 | 3 |
Corporation Tax Payable | 7 548 | 11 220 | 156 | 12 799 |
Creditors | 69 457 | 77 385 | 56 128 | 43 139 |
Finance Lease Liabilities Present Value Total | 3 081 | 3 012 | 6 012 | 6 012 |
Fixed Assets | 23 641 | 33 069 | 47 694 | 36 272 |
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 059 | 2 845 | 6 535 | 8 422 |
Intangible Assets | 12 000 | 9 000 | 6 000 | 3 000 |
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 |
Net Current Assets Liabilities | -18 506 | -14 635 | -1 200 | 37 538 |
Other Creditors | 1 337 | 1 338 | 1 336 | 1 335 |
Other Disposals Property Plant Equipment | 6 967 | |||
Other Taxation Social Security Payable | 13 141 | -1 963 | 11 519 | 12 938 |
Property Plant Equipment Gross Cost | 12 700 | 27 973 | 52 133 | 52 133 |
Total Additions Including From Business Combinations Intangible Assets | 15 000 | |||
Total Assets Less Current Liabilities | 5 135 | 18 434 | 46 494 | 73 810 |
Trade Creditors Trade Payables | 4 314 | 8 874 | 2 773 | 2 302 |
Trade Debtors Trade Receivables | 18 669 | 8 106 | 29 939 | 16 663 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 8, 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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