Moile Electrical started in year 2015 as Private Limited Company with registration number 09478424. The Moile Electrical company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hampstead at The Flats Flat 2. Postal code: NW3 6NG.
The firm has one director. Alan S., appointed on 9 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Flats Flat 2 |
Office Address2 | 17 Rosemont Road |
Town | Hampstead |
Post code | NW3 6NG |
Country of origin | United Kingdom |
Registration Number | 09478424 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Distribution of electricity |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Alan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 443 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 139 | 196 | 392 | ||
Current Assets | 2 358 | 1 452 | 2 421 | 2 528 | 1 868 |
Debtors | 2 055 | 2 282 | 2 332 | 1 476 | |
Net Assets Liabilities | 146 | 1 318 | 997 | 211 | |
Other Debtors | 2 282 | 2 332 | 1 476 | ||
Cash Bank In Hand | 303 | ||||
Net Assets Liabilities Including Pension Asset Liability | 443 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | 442 | ||||
Shareholder Funds | 443 | ||||
Other | |||||
Administrative Expenses | 9 082 | 9 055 | 8 113 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||
Comprehensive Income Expense | 1 892 | 1 679 | -786 | ||
Corporation Tax Payable | 443 | 494 | 59 | ||
Creditors | 1 306 | 1 103 | 1 531 | 1 657 | |
Dividends Paid | 720 | 2 000 | |||
Gross Profit Loss | 11 418 | 11 660 | 7 380 | ||
Interest Income On Bank Deposits | 7 | ||||
Net Current Assets Liabilities | 443 | 146 | 1 318 | 997 | 211 |
Operating Profit Loss | 2 336 | 2 605 | -733 | ||
Other Creditors | 660 | 1 037 | 1 598 | ||
Other Interest Receivable Similar Income Finance Income | 7 | ||||
Profit Loss | 1 892 | 1 679 | -786 | ||
Profit Loss On Ordinary Activities Before Tax | 2 336 | 2 605 | -726 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 444 | 926 | 60 | ||
Total Assets Less Current Liabilities | 443 | 146 | 1 318 | 997 | 211 |
Turnover Revenue | 11 418 | 11 660 | 7 380 | ||
Creditors Due Within One Year | 1 915 | ||||
Number Shares Allotted | 1 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd March 2024 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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