Founded in 2013, London Electrical Wholesale, classified under reg no. 08827116 is an active company. Currently registered at 32 - 36 Garman Road N17 0HW, London the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2017/01/11 London Electrical Wholesale Ltd is no longer carrying the name One United Property Maintenance.
The firm has one director. Ibat D., appointed on 1 May 2014. There are currently no secretaries appointed. As of 9 May 2024, there were 2 ex directors - Zilan K., Halil K. and others listed below. There were no ex secretaries.
Office Address | 32 - 36 Garman Road |
Town | London |
Post code | N17 0HW |
Country of origin | United Kingdom |
Registration Number | 08827116 |
Date of Incorporation | Mon, 30th Dec 2013 |
Industry | Other construction installation |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Ibat D. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Ibat D.
Notified on | 6 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
One United Property Maintenance | January 11, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 426 | 958 | 1 620 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 348 | 7 705 | 118 | 4 408 | 31 349 | 36 757 | ||
Current Assets | 559 | 1 348 | 7 716 | 4 118 | 4 408 | |||
Debtors | 11 | 4 000 | ||||||
Net Assets Liabilities | 1 620 | 4 430 | 4 086 | 4 293 | 3 500 | 4 202 | ||
Other Debtors | 11 | |||||||
Property Plant Equipment | 455 | 364 | 291 | 233 | 586 | 469 | ||
Cash Bank In Hand | 559 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 426 | 958 | 1 620 | |||||
Tangible Fixed Assets | 711 | 569 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||
Profit Loss Account Reserve | 416 | 948 | 1 610 | |||||
Shareholder Funds | 426 | 958 | 1 620 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 434 | 525 | 598 | 656 | 803 | 920 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 500 | |||||||
Average Number Employees During Period | 3 | 2 | 3 | 3 | 2 | 1 | ||
Bank Borrowings | 25 000 | 21 735 | ||||||
Corporation Tax Payable | 183 | 644 | 1 | |||||
Creditors | 183 | 3 650 | 323 | 348 | 3 435 | 11 289 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 91 | 73 | 58 | 147 | 117 | |||
Net Current Assets Liabilities | -285 | 389 | 1 165 | 4 066 | 3 795 | 4 060 | 27 914 | 25 468 |
Other Creditors | 3 059 | 202 | 8 | 3 004 | 10 691 | |||
Other Taxation Social Security Payable | -53 | 121 | 340 | 431 | 597 | |||
Property Plant Equipment Gross Cost | 889 | 889 | 889 | 889 | 1 389 | 1 389 | ||
Total Assets Less Current Liabilities | 426 | 958 | 1 620 | 4 293 | 28 500 | 25 937 | ||
Trade Debtors Trade Receivables | 4 000 | |||||||
Creditors Due Within One Year | 285 | 170 | 183 | |||||
Fixed Assets | 711 | 569 | 455 | |||||
Number Shares Allotted | 10 | 10 | 10 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||
Tangible Fixed Assets Additions | 889 | |||||||
Tangible Fixed Assets Cost Or Valuation | 889 | 889 | ||||||
Tangible Fixed Assets Depreciation | 178 | 320 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 178 | 142 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/06 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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