Tja Electrical & Building Contractors started in year 2014 as Private Limited Company with registration number 09141208. The Tja Electrical & Building Contractors company has been functioning successfully for ten years now and its status is active. The firm's office is based in Romford at 10 Western Road. Postal code: RM1 3JT. Since Tuesday 21st October 2014 Tja Electrical & Building Contractors Ltd is no longer carrying the name Sean Anthony Electrical (london).
The company has one director. Carine M., appointed on 21 July 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Western Road |
Town | Romford |
Post code | RM1 3JT |
Country of origin | United Kingdom |
Registration Number | 09141208 |
Date of Incorporation | Mon, 21st Jul 2014 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Carine M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sean M. This PSC owns 25-50% shares and has 25-50% voting rights.
Carine M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sean M.
Notified on | 22 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sean Anthony Electrical (london) | October 21, 2014 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 66 465 | 280 368 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 12 957 | 99 335 | 464 590 | 554 480 | |||
Current Assets | 90 120 | 378 017 | 364 981 | 240 865 | 335 452 | 491 150 | 574 600 |
Debtors | 55 568 | 307 707 | 171 360 | 207 001 | 3 702 | 120 | |
Net Assets Liabilities | 280 368 | 326 531 | 166 129 | 245 633 | 358 227 | 504 916 | |
Other Debtors | 9 360 | 120 | |||||
Property Plant Equipment | 3 370 | 2 696 | 2 157 | 5 823 | |||
Total Inventories | 56 548 | 29 116 | 22 858 | 20 000 | |||
Cash Bank In Hand | 25 661 | 63 863 | |||||
Stocks Inventory | 8 891 | 6 447 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 66 464 | 280 367 | |||||
Shareholder Funds | 66 465 | 280 368 | |||||
Other | |||||||
Description Principal Activities | 43 210 | ||||||
Accrued Liabilities Deferred Income | 2 000 | 3 175 | 3 175 | 2 870 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 896 | 2 570 | 3 109 | 4 565 | |||
Average Number Employees During Period | 3 | 2 | 2 | ||||
Corporation Tax Payable | 23 625 | 41 008 | 87 696 | ||||
Creditors | 97 649 | 42 663 | 29 106 | 92 003 | 134 670 | 74 401 | |
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
Dividends Paid | 53 000 | 43 500 | |||||
Fixed Assets | 4 213 | 3 370 | 2 157 | 5 823 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 189 | 11 998 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 674 | 539 | 1 455 | ||||
Net Current Assets Liabilities | 280 368 | 322 318 | 211 759 | 243 449 | 356 480 | 500 199 | |
Net Deferred Tax Liability Asset | 410 | 1 106 | |||||
Other Creditors | 176 | 996 | 7 978 | ||||
Other Inventories | 22 858 | 20 000 | |||||
Other Taxation Social Security Payable | 3 305 | 46 824 | 35 821 | ||||
Prepayments Accrued Income | 3 702 | ||||||
Property Plant Equipment Gross Cost | 5 266 | 5 266 | 5 266 | 10 387 | |||
Provisions For Liabilities Balance Sheet Subtotal | 640 | 512 | 410 | 1 106 | |||
Taxation Social Security Payable | 87 696 | 43 615 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 121 | ||||||
Total Assets Less Current Liabilities | 66 465 | 280 368 | 326 531 | 215 129 | 246 145 | 358 637 | 506 022 |
Trade Creditors Trade Payables | 43 799 | 27 916 | |||||
Trade Debtors Trade Receivables | 162 000 | 207 001 | |||||
Creditors Due Within One Year | 23 655 | 97 649 | |||||
Number Shares Allotted | 1 | 1 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 21st July 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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