Founded in 2010, S L Electrical (northern), classified under reg no. 07327377 is an active company. Currently registered at Unit 1 Waterloo Foundry CA1 1TF, Carlisle the company has been in the business for fourteen years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Sheila L., Simon L.. Of them, Sheila L., Simon L. have been with the company the longest, being appointed on 27 July 2010. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 Waterloo Foundry |
Office Address2 | Albion Street |
Town | Carlisle |
Post code | CA1 1TF |
Country of origin | United Kingdom |
Registration Number | 07327377 |
Date of Incorporation | Tue, 27th Jul 2010 |
Industry | Electrical installation |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Simon L. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Sheila L. This PSC owns 25-50% shares.
Simon L.
Notified on | 27 July 2016 |
Nature of control: |
25-50% shares |
Sheila L.
Notified on | 27 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 299 | 73 416 | 47 920 |
Current Assets | 133 913 | 138 174 | 198 697 |
Debtors | 90 436 | 34 568 | 56 275 |
Net Assets Liabilities | 83 806 | 80 672 | 70 720 |
Property Plant Equipment | 10 615 | 6 949 | 3 959 |
Total Inventories | 43 178 | 30 190 | 94 502 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 76 950 | 83 600 | 90 250 |
Accumulated Depreciation Impairment Property Plant Equipment | 40 971 | 38 062 | 32 802 |
Additions Other Than Through Business Combinations Property Plant Equipment | 825 | ||
Amortisation Rate Used For Intangible Assets | 5 | 5 | |
Average Number Employees During Period | 10 | 9 | 11 |
Creditors | 172 095 | 140 908 | 207 934 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 203 | 6 927 | |
Disposals Property Plant Equipment | 7 400 | 8 250 | |
Fixed Assets | 123 665 | 113 349 | 103 709 |
Increase From Amortisation Charge For Year Intangible Assets | 6 650 | 6 650 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 294 | 1 667 | |
Intangible Assets | 113 050 | 106 400 | 99 750 |
Intangible Assets Gross Cost | 190 000 | 190 000 | |
Net Current Assets Liabilities | -38 182 | -2 734 | -9 237 |
Property Plant Equipment Gross Cost | 51 586 | 45 011 | 36 761 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 677 | 1 193 | 752 |
Total Assets Less Current Liabilities | 85 483 | 110 615 | 94 472 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-26 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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