Founded in 2015, Nih Electrical, classified under reg no. 09846198 is an active company. Currently registered at 232 Exeter Road HA2 9PH, London the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Emil D., Nikolay H.. Of them, Nikolay H. has been with the company the longest, being appointed on 28 October 2015 and Emil D. has been with the company for the least time - from 6 April 2021. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 232 Exeter Road |
| Town | London |
| Post code | HA2 9PH |
| Country of origin | United Kingdom |
| Registration Number | 09846198 |
| Date of Incorporation | Wed, 28th Oct 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (48 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 06 April 2021
Position: Director
Appointed: 28 October 2015
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Nikolay H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nikolay H.
| 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 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 340 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 220 | 21 173 | 19 233 | 19 963 | 16 710 | 16 076 | 28 345 |
| Current Assets | 17 170 | 25 057 | 23 564 | 24 677 | 24 189 | 26 307 | 34 670 |
| Debtors | 3 950 | 3 884 | 4 331 | 4 714 | 7 479 | 10 231 | 6 325 |
| Net Assets Liabilities | 1 340 | 1 651 | 1 381 | 1 403 | 1 638 | 1 622 | 1 791 |
| Other Debtors | 3 202 | 3 102 | 3 549 | 3 815 | 6 697 | 9 449 | 6 325 |
| Property Plant Equipment | 350 | ||||||
| Cash Bank In Hand | 13 220 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 340 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | 340 | ||||||
| Shareholder Funds | 1 340 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 350 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 700 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Creditors | 15 830 | 23 406 | 22 183 | 23 274 | 22 551 | 24 685 | 33 229 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 350 | ||||||
| Loans From Directors | 900 | 2 000 | 20 000 | 5 200 | |||
| Net Current Assets Liabilities | 1 340 | 1 651 | 1 381 | 1 403 | 1 638 | 1 622 | 1 441 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors | 12 870 | 19 940 | 17 790 | 17 912 | 16 274 | 936 | 22 960 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 700 | ||||||
| Taxation Social Security Payable | 2 960 | 3 466 | 4 393 | 4 462 | 4 277 | 3 749 | 5 069 |
| Trade Debtors Trade Receivables | 748 | 782 | 782 | 899 | 782 | 782 | |
| Creditors Due Within One Year | 15 830 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 22nd, June 2023 |
accounts | Free Download (7 pages) |
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