Founded in 2014, Mwj Electrical, classified under reg no. 08972339 is a active - proposal to strike off company. Currently registered at Maghull Business Centre L31 2HB, Maghull the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2020.
| Office Address | Maghull Business Centre |
| Office Address2 | 1 Liverpool Road North |
| Town | Maghull |
| Post code | L31 2HB |
| Country of origin | United Kingdom |
| Registration Number | 08972339 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Fri, 31st Dec 2021 (849 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Thu, 16th Apr 2020 (2020-04-16) |
| Last confirmation statement dated | Tue, 2nd Apr 2019 |
Position: Director
Appointed: 02 April 2014
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Mark W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 155 | 406 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 880 | 4 054 | 587 | 1 153 | 1 344 | |
| Current Assets | 4 265 | 10 193 | 5 003 | 1 535 | 3 060 | 10 165 |
| Debtors | 2 389 | 2 313 | 949 | 948 | 1 907 | 8 821 |
| Net Assets Liabilities | 407 | 1 679 | 2 629 | 2 185 | 1 | |
| Other Debtors | 1 708 | 949 | 948 | 1 907 | 8 821 | |
| Property Plant Equipment | 1 910 | 1 432 | 1 074 | 806 | ||
| Cash Bank In Hand | 1 876 | 7 880 | ||||
| Intangible Fixed Assets | 9 500 | 9 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 155 | 406 | ||||
| Tangible Fixed Assets | 2 060 | 1 910 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 154 | 405 | ||||
| Shareholder Funds | 155 | 406 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 1 500 | 2 000 | 2 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 320 | 1 798 | 2 156 | 2 424 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 20 696 | 13 256 | 7 980 | 9 181 | 10 164 | |
| Current Tax For Period | 2 600 | 7 563 | 5 116 | 4 767 | 3 373 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -2 500 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 424 | |||||
| Disposals Intangible Assets | -10 000 | |||||
| Disposals Property Plant Equipment | -3 230 | |||||
| Dividend Per Share Interim | 10 000 | 28 000 | ||||
| Dividends Paid On Shares Interim | 10 000 | 28 000 | ||||
| Fixed Assets | 11 560 | 10 910 | 9 932 | 9 074 | 8 306 | |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 478 | 358 | 268 | |||
| Intangible Assets | 9 000 | 8 500 | 8 000 | 7 500 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -11 405 | -10 504 | -8 253 | -6 445 | -6 121 | 1 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 9 280 | 300 | 549 | 2 047 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 230 | 3 230 | 3 230 | 3 230 | ||
| Taxation Social Security Payable | 11 416 | 12 956 | 7 431 | 7 134 | 10 164 | |
| Trade Debtors Trade Receivables | 605 | |||||
| Director Remuneration | 10 600 | 9 974 | 8 164 | 8 424 | 8 628 | |
| Creditors Due Within One Year | 15 670 | 20 697 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Value Shares Allotted | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 2nd, November 2021 |
gazette | Free Download (1 page) |
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