Founded in 2016, N M Electrical Contractors, classified under reg no. 10386372 is an active company. Currently registered at 7 Bell Yard WC2A 2JR, London the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Nicholas M., appointed on 20 September 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Bell Yard |
| Town | London |
| Post code | WC2A 2JR |
| Country of origin | United Kingdom |
| Registration Number | 10386372 |
| Date of Incorporation | Tue, 20th Sep 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (38 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 20 September 2016
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Nicholas M. This PSC and has 75,01-100% shares.
Nicholas M.
| Notified on | 20 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 3 853 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 54 224 | 29 287 | |||||
| Current Assets | 12 721 | 14 107 | 10 066 | 51 340 | 75 651 | 162 006 | 170 482 |
| Debtors | 107 782 | 141 195 | |||||
| Net Assets Liabilities | 3 853 | 3 736 | 2 843 | 2 818 | 24 942 | 79 193 | 80 840 |
| Other Debtors | 60 338 | 86 867 | |||||
| Property Plant Equipment | 600 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 853 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 3 853 | ||||||
| Other | |||||||
| Description Principal Activities | 82 990 | ||||||
| Accrued Liabilities Deferred Income | 1 560 | 1 560 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 560 | 1 560 | 1 560 | 1 560 | 1 560 | 1 560 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 3 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 26 078 | 22 379 | |||||
| Creditors | 7 308 | 8 811 | 8 063 | 48 762 | 50 349 | 57 335 | 67 263 |
| Fixed Assets | 2 400 | 1 800 | 1 200 | 600 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 | ||||||
| Net Current Assets Liabilities | 5 413 | 5 296 | 2 003 | 2 578 | 25 302 | 104 671 | 103 219 |
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | |||||
| Taxation Social Security Payable | 55 104 | 65 699 | |||||
| Total Assets Less Current Liabilities | 5 413 | 5 296 | 4 403 | 4 378 | 26 502 | 105 271 | 103 219 |
| Trade Creditors Trade Payables | 671 | 4 | |||||
| Trade Debtors Trade Receivables | 3 500 | ||||||
| Useful Life Property Plant Equipment Years | 5 | ||||||
| Advances Credits Directors | 1 554 | 165 | 9 | 37 | 174 | 43 944 | |
| Advances Credits Made In Period Directors | 1 554 | 156 | 28 | 193 | |||
| Advances Credits Repaid In Period Directors | 1 389 | ||||||
| Accruals Deferred Income | 1 560 | ||||||
| Creditors Due Within One Year | 7 308 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 3rd, January 2024 |
accounts | Free Download (8 pages) |
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