Founded in 2012, Ms Ln Electrical, classified under reg no. 08167722 is an active company. Currently registered at 21 Spencer Close GL3 3EA, Gloucester the company has been in the business for twelve years. Its financial year was closed on August 31 and its latest financial statement was filed on 2023/08/31.
The firm has 2 directors, namely Lyndon N., Mark S.. Of them, Lyndon N., Mark S. have been with the company the longest, being appointed on 3 August 2012. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Spencer Close |
Office Address2 | Hucclecote |
Town | Gloucester |
Post code | GL3 3EA |
Country of origin | United Kingdom |
Registration Number | 08167722 |
Date of Incorporation | Fri, 3rd Aug 2012 |
Industry | Electrical installation |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Sat, 31st May 2025 (401 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Mark S. The abovementioned PSC has significiant influence or control over the company,.
Mark S.
Notified on | 3 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 892 | 1 523 | |||||||||
Balance Sheet | |||||||||||
Current Assets | 26 516 | 24 300 | 21 959 | 19 808 | 12 190 | 12 722 | 32 020 | 47 056 | 26 329 | 28 763 | 37 547 |
Net Assets Liabilities | 18 631 | 26 561 | 25 363 | 37 646 | 33 878 | ||||||
Cash Bank In Hand | 8 228 | 12 291 | |||||||||
Debtors | 16 293 | 12 009 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 892 | 1 523 | |||||||||
Stocks Inventory | 1 995 | ||||||||||
Tangible Fixed Assets | 5 000 | 3 500 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | |||||||||
Profit Loss Account Reserve | 890 | 1 521 | |||||||||
Shareholder Funds | 892 | 1 523 | |||||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 148 | 455 | 2 253 | 424 | 449 | 461 | 466 | 471 | 450 | ||
Average Number Employees During Period | -2 | -2 | -2 | -2 | -2 | -2 | |||||
Creditors | 22 704 | 13 658 | 6 270 | 24 764 | 27 756 | 30 455 | 7 012 | 9 803 | 17 299 | ||
Fixed Assets | 5 000 | 3 500 | 2 500 | 1 250 | 17 380 | 13 969 | 9 559 | 5 597 | 17 604 | 12 538 | |
Net Current Assets Liabilities | -3 108 | -1 277 | -15 | 7 253 | 6 995 | -11 180 | 5 111 | 17 463 | 20 232 | 20 513 | 21 790 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 730 | 1 103 | 1 075 | 862 | 847 | 862 | 915 | 1 553 | 1 542 | ||
Provisions For Liabilities Balance Sheet Subtotal | 500 | 300 | 100 | ||||||||
Total Assets Less Current Liabilities | 1 892 | 2 223 | 2 485 | 1 911 | 6 995 | 2 587 | 19 080 | 27 022 | 25 829 | 38 117 | 34 328 |
Creditors Due Within One Year | 29 624 | 25 577 | |||||||||
Number Shares Allotted | 2 | ||||||||||
Par Value Share | 1 | ||||||||||
Provisions For Liabilities Charges | 1 000 | 700 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 7 376 | 7 376 | |||||||||
Tangible Fixed Assets Depreciation | 2 376 | 3 876 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 500 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 11th, September 2023 |
accounts | Free Download (4 pages) |
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