R. S. Electrical Edgware Ltd is a private limited company registered at 23 Hartland Drive, Edgware HA8 8RJ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-21, this 6-year-old company is run by 1 director.
Director Ronnie S., appointed on 21 June 2017.
The company is classified as "electrical installation" (Standard Industrial Classification: 43210).
The last confirmation statement was filed on 2023-06-20 and the date for the following filing is 2024-07-04. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing is due on 28 March 2024.
| Office Address | 23 Hartland Drive |
| Town | Edgware |
| Post code | HA8 8RJ |
| Country of origin | United Kingdom |
| Registration Number | 10828911 |
| Date of Incorporation | Wed, 21st Jun 2017 |
| Industry | Electrical installation |
| End of financial Year | 28th June |
| Company age | 7 years old |
| Account next due date | Thu, 28th Mar 2024 (32 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 21 June 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Ronnie S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ronnie S.
| Notified on | 21 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 57 190 | 62 803 | 71 004 | 57 711 | 48 758 | 66 014 |
| Current Assets | 65 949 | 81 325 | 101 375 | 127 264 | 122 309 | 122 155 |
| Debtors | 8 759 | 18 522 | 24 371 | 61 053 | 44 786 | 42 561 |
| Property Plant Equipment | 1 205 | 1 348 | 1 489 | 1 700 | 1 669 | 1 118 |
| Total Inventories | 6 000 | 8 500 | 28 765 | 13 580 | ||
| Other | ||||||
| Accrued Liabilities | 900 | 1 000 | 2 100 | 1 230 | 1 300 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 594 | 1 258 | 1 991 | 2 829 | 3 651 | 4 202 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 412 | 701 | 1 509 | 1 509 | ||
| Creditors | 59 033 | 55 981 | 51 048 | 59 677 | 44 835 | 30 448 |
| Dividends Paid | 6 500 | 6 500 | 1 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 594 | 664 | 733 | 838 | 822 | 551 |
| Net Current Assets Liabilities | 6 916 | 25 344 | 50 327 | 67 587 | 77 474 | 91 707 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Creditors | 49 992 | 47 687 | ||||
| Other Taxation Social Security Payable | -2 208 | -13 261 | -11 171 | -10 918 | -11 282 | 13 252 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 31 624 | 23 971 | 10 856 | 15 682 | ||
| Property Plant Equipment Gross Cost | 1 799 | 2 606 | 3 480 | 4 529 | 5 320 | |
| Recoverable Value-added Tax | 6 330 | 4 155 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 799 | 807 | 874 | 1 049 | 791 | |
| Total Assets Less Current Liabilities | 8 121 | 26 692 | 51 816 | 69 287 | 79 143 | 92 825 |
| Trade Creditors Trade Payables | 10 837 | 10 107 | 13 218 | 23 960 | 17 220 | 7 413 |
| Trade Debtors Trade Receivables | 8 759 | 18 522 | 24 371 | 54 723 | 40 631 | 42 561 |
| Corporation Tax Payable | 9 689 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, September 2023 |
gazette | Free Download (1 page) |
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