Founded in 2015, N.a.n Electrical, classified under reg no. 09540307 is an active company. Currently registered at 222 Walton Road E12 5RL, London the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has one director. Nazim C., appointed on 2 December 2021. There are currently no secretaries appointed. As of 23 April 2024, there were 2 ex directors - Afnan E., Nazim C. and others listed below. There were no ex secretaries.
| Office Address | 222 Walton Road |
| Town | London |
| Post code | E12 5RL |
| Country of origin | United Kingdom |
| Registration Number | 09540307 |
| Date of Incorporation | Tue, 14th Apr 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (283 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 02 December 2021
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Nazim C. This PSC and has 75,01-100% shares.
Nazim C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -2 441 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 24 | |||||||
| Cash Bank On Hand | 24 | 113 | 541 | 841 | 968 | 6 700 | 2 849 | 1 754 |
| Current Assets | 541 | 2 391 | 6 968 | 15 100 | 23 349 | 20 989 | ||
| Debtors | 1 550 | 6 000 | 8 400 | 20 500 | 19 235 | |||
| Other Debtors | 1 550 | 2 400 | ||||||
| Property Plant Equipment | 3 377 | 2 251 | 1 662 | 599 | 300 | 1 | 1 | 1 |
| Tangible Fixed Assets | 3 377 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -2 541 | |||||||
| Shareholder Funds | -2 441 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 126 | 2 252 | 2 591 | 3 654 | 3 953 | 4 252 | 4 252 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Creditors | 5 842 | 3 926 | 1 486 | 2 584 | 6 984 | 14 437 | 22 592 | 20 362 |
| Creditors Due Within One Year | 5 842 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 725 | |||||||
| Disposals Property Plant Equipment | 1 449 | |||||||
| Dividends Paid | 4 500 | 6 000 | 9 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 126 | 1 064 | 1 063 | 299 | 299 | |||
| Net Current Assets Liabilities | -5 818 | -3 813 | -945 | -193 | -16 | 663 | 757 | 627 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 5 842 | 3 926 | 1 486 | 1 000 | 3 941 | 979 | 14 714 | 6 961 |
| Other Taxation Social Security Payable | 1 584 | 3 043 | 13 458 | 7 878 | 13 401 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 879 | 6 779 | 5 689 | 8 878 | ||||
| Property Plant Equipment Gross Cost | 4 503 | 4 503 | 4 253 | 4 253 | 4 253 | 4 253 | 4 253 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 4 503 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 503 | |||||||
| Tangible Fixed Assets Depreciation | 1 126 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 126 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 199 | |||||||
| Total Assets Less Current Liabilities | -2 441 | -1 562 | 717 | 406 | 284 | 664 | 758 | 628 |
| Trade Creditors Trade Payables | 1 | |||||||
| Trade Debtors Trade Receivables | 6 000 | 6 000 | 20 500 | 19 235 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 34 Wolsey Gardens Ilford IG6 2SL. Change occurred on January 25, 2024. Company's previous address: 222 Walton Road London E12 5RL England. filed on: 25th, January 2024 |
address | Free Download (1 page) |
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