Rexhep Ahmati Electrical Limited is a private limited company situated at 349 Long Banks, Harlow CM18 7PF. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-07, this 6-year-old company is run by 1 director and 1 secretary.
Director Rexhep A., appointed on 07 December 2017.
As far as secretaries are concerned, we can mention: Anila L., appointed on 07 December 2017.
The company is classified as "trade of electricity" (Standard Industrial Classification: 35140).
The latest confirmation statement was filed on 2022-12-06 and the date for the next filing is 2023-12-20. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 349 Long Banks |
Town | Harlow |
Post code | CM18 7PF |
Country of origin | United Kingdom |
Registration Number | 11101247 |
Date of Incorporation | Thu, 7th Dec 2017 |
Industry | Trade of electricity |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Rexhep A. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Rexhep A.
Notified on | 7 December 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 55 | 28 863 | 15 121 | 3 955 | 3 955 |
Current Assets | 12 036 | 34 064 | 97 165 | 56 807 | 56 807 |
Debtors | 11 981 | 5 201 | 82 044 | 52 852 | 52 852 |
Net Assets Liabilities | 1 506 | 585 | 17 715 | 1 984 | 1 984 |
Other Debtors | 11 981 | 5 201 | 82 044 | 52 555 | 52 555 |
Property Plant Equipment | 374 | 281 | 211 | 1 657 | 1 657 |
Other | |||||
Version Production Software | 2 020 | 2 021 | |||
Accrued Liabilities | 750 | 1 000 | 4 500 | 8 000 | 8 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 218 | 288 | 839 | 839 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 997 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 |
Bank Borrowings | 32 000 | 32 000 | 32 000 | ||
Bank Borrowings Overdrafts | 5 402 | 5 402 | |||
Creditors | 10 904 | 33 760 | 47 661 | 24 480 | 24 480 |
Increase From Depreciation Charge For Year Property Plant Equipment | 93 | 70 | 551 | ||
Loans From Directors | 4 000 | 18 484 | -5 001 | -5 001 | |
Net Current Assets Liabilities | 1 132 | 304 | 49 504 | 32 327 | 32 327 |
Other Creditors | 23 815 | 16 079 | 16 079 | ||
Property Plant Equipment Gross Cost | 499 | 499 | 499 | 2 496 | 2 496 |
Recoverable Value-added Tax | 297 | 297 | |||
Taxation Social Security Payable | 6 154 | 6 843 | 10 470 | ||
Total Assets Less Current Liabilities | 1 506 | 585 | 49 715 | 33 984 | 33 984 |
Trade Creditors Trade Payables | 7 433 | ||||
Value-added Tax Payable | 8 876 | ||||
Fixed Assets | 374 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/06 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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