S Roscoe Electrical Limited is a private limited company that can be found at 99 Baynard Avenue, Flitch Green, Dunmow CM6 3FD. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-07, this 7-year-old company is run by 1 director.
Director Stephen R., appointed on 07 April 2017.
The company is officially categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was sent on 2022-10-22 and the date for the following filing is 2023-11-05. Likewise, the statutory accounts were filed on 26 April 2022 and the next filing should be sent on 26 January 2024.
| Office Address | 99 Baynard Avenue |
| Office Address2 | Flitch Green |
| Town | Dunmow |
| Post code | CM6 3FD |
| Country of origin | United Kingdom |
| Registration Number | 10714874 |
| Date of Incorporation | Fri, 7th Apr 2017 |
| Industry | Electrical installation |
| End of financial Year | 26th April |
| Company age | 7 years old |
| Account next due date | Fri, 26th Jan 2024 (88 days after) |
| Account last made up date | Tue, 26th Apr 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 07 April 2017
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Stephen R. This PSC and has 75,01-100% shares.
Stephen R.
| Notified on | 7 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-29 | 2020-04-28 | 2021-04-26 | 2022-04-26 | 2023-04-26 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 747 | 868 | 2 374 | 4 107 | 1 239 | 1 980 |
| Current Assets | 11 659 | 10 788 | 12 978 | 12 811 | 21 069 | 32 373 |
| Debtors | 8 912 | 9 920 | 10 604 | 8 704 | 19 830 | 30 393 |
| Net Assets Liabilities | 555 | 311 | 300 | 6 832 | ||
| Other Debtors | 8 912 | 9 920 | ||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 6 381 | 8 504 | 12 423 | 12 500 | 10 227 | 17 179 |
| Current Asset Investments | 1 029 | |||||
| Net Current Assets Liabilities | 5 278 | 2 284 | 555 | 12 811 | 10 842 | 15 194 |
| Total Assets Less Current Liabilities | 5 278 | 2 284 | 555 | 12 811 | 10 842 | 15 194 |
| Corporation Tax Recoverable | 8 912 | 9 920 | 10 604 | |||
| Other Creditors | 1 812 | 3 330 | 2 470 | |||
| Other Taxation Social Security Payable | 4 569 | 5 174 | 9 953 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 17th, January 2024 |
gazette | Free Download (1 page) |
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