Neutron Electrical Solutions Ltd is a private limited company that can be found at The Rosary, Grange Road, Tillingham CM0 7UR. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-09-17, this 5-year-old company is run by 2 directors and 1 secretary.
Director Patricia K., appointed on 01 December 2018. Director Kevin K., appointed on 17 September 2018.
As far as secretaries are concerned, we can name: Kevin K., appointed on 17 September 2018.
The company is officially classified as "electrical installation" (Standard Industrial Classification code: 43210), "wholesale of furniture, carpets and lighting equipment" (SIC code: 46470), "agents specialized in the sale of other particular products" (SIC code: 46180).
The last confirmation statement was sent on 2023-09-16 and the deadline for the following filing is 2024-09-30. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | The Rosary |
Office Address2 | Grange Road |
Town | Tillingham |
Post code | CM0 7UR |
Country of origin | United Kingdom |
Registration Number | 11571933 |
Date of Incorporation | Mon, 17th Sep 2018 |
Industry | Electrical installation |
Industry | Wholesale of furniture, carpets and lighting equipment |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The register of PSCs who own or control the company includes 3 names. As BizStats discovered, there is Diana K. The abovementioned PSC has 50,01-75% voting rights and has 25-50% shares. The second one in the PSC register is Kevin K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Patricia K., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Diana K.
Notified on | 17 September 2018 |
Nature of control: |
50,01-75% voting rights 25-50% shares |
Kevin K.
Notified on | 17 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patricia K.
Notified on | 1 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 177 | 4 291 | 9 372 | 111 |
Current Assets | 13 627 | 49 791 | 28 303 | 43 199 |
Debtors | 970 | 3 010 | 433 | -9 336 |
Net Assets Liabilities | -20 460 | -95 050 | -140 134 | -165 225 |
Other Debtors | 172 | 600 | ||
Property Plant Equipment | 12 787 | 16 716 | 13 083 | |
Total Inventories | 11 480 | 42 490 | 18 498 | 52 424 |
Other | ||||
Accrued Income | -42 487 | |||
Accrued Liabilities | 2 000 | 3 588 | 1 688 | 1 768 |
Accumulated Depreciation Impairment Property Plant Equipment | 362 | 6 055 | 12 219 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 149 | 9 622 | 2 531 | |
Average Number Employees During Period | 4 | 3 | 3 | 3 |
Creditors | 34 087 | 40 000 | 37 226 | 31 799 |
Depreciation Expense Property Plant Equipment | 362 | 5 693 | 6 164 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 362 | 5 693 | 6 164 | |
Net Current Assets Liabilities | -20 460 | -67 837 | -119 624 | -146 509 |
Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 |
Other Creditors | 24 695 | 111 179 | 142 483 | 182 596 |
Other Inventories | 11 480 | 42 490 | 18 498 | 52 424 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 13 149 | 22 771 | 25 302 | |
Taxation Social Security Payable | 1 336 | 1 992 | 5 344 | |
Total Assets Less Current Liabilities | -20 460 | -55 050 | -102 908 | -133 426 |
Total Borrowings | 40 000 | 37 226 | 31 799 | |
Trade Creditors Trade Payables | 6 056 | 2 861 | 1 764 | |
Trade Debtors Trade Receivables | 970 | 2 838 | 433 | 32 551 |
Amount Specific Advance Or Credit Directors | -22 357 | -110 923 | -136 729 | -176 267 |
Amount Specific Advance Or Credit Made In Period Directors | 22 265 | 26 432 | 12 562 | 18 146 |
Amount Specific Advance Or Credit Repaid In Period Directors | -44 622 | -81 718 | -38 368 | -57 684 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 16th September 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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