S.electrix started in year 2015 as Private Limited Company with registration number 09379039. The S.electrix company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leeds at 2 Swallow Drive. Postal code: LS21 1RS.
The firm has one director. Sebastian D., appointed on 8 January 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Swallow Drive |
| Town | Leeds |
| Post code | LS21 1RS |
| Country of origin | United Kingdom |
| Registration Number | 09379039 |
| Date of Incorporation | Thu, 8th Jan 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 08 January 2015
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Sebastian D. This PSC and has 75,01-100% shares.
Sebastian D.
| Notified on | 8 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 | 1 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 283 | 12 939 | 63 615 | 14 672 | 51 276 | |||
| Current Assets | 19 806 | 41 945 | 84 029 | 100 064 | 169 589 | |||
| Debtors | 17 523 | 29 006 | 10 171 | 70 799 | 53 228 | |||
| Net Assets Liabilities | 1 | 1 | 382 | 1 641 | -8 727 | 18 428 | 65 587 | |
| Other Debtors | 17 523 | 24 350 | 10 171 | 31 887 | 11 283 | |||
| Property Plant Equipment | 3 750 | 3 363 | 7 318 | 10 324 | 24 192 | |||
| Total Inventories | 10 243 | 14 593 | 65 085 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | 1 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 371 | 2 685 | 6 375 | 10 320 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 734 | 9 269 | 6 696 | 26 262 | |||
| Amounts Owed To Group Undertakings Participating Interests | 46 000 | 57 397 | 49 238 | |||||
| Bank Borrowings | 16 250 | 14 667 | 14 667 | |||||
| Bank Overdrafts | 3 750 | 4 000 | 2 000 | |||||
| Creditors | 23 174 | 43 028 | 82 434 | 75 338 | 93 658 | |||
| Finance Lease Liabilities Present Value Total | 3 432 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 1 121 | 2 502 | 3 690 | 8 300 | |||
| Net Current Assets Liabilities | -3 368 | -1 083 | 1 595 | 24 726 | 75 931 | |||
| Other Creditors | 18 452 | 35 128 | 26 284 | 2 200 | 8 399 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 188 | 4 355 | ||||||
| Other Disposals Property Plant Equipment | 5 000 | 8 449 | ||||||
| Property Plant Equipment Gross Cost | 5 000 | 5 734 | 10 003 | 16 699 | 34 512 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 639 | 1 390 | 1 961 | 4 596 | ||||
| Taxation Social Security Payable | 4 722 | 7 603 | 6 400 | 6 785 | 8 661 | |||
| Total Assets Less Current Liabilities | 382 | 2 280 | 8 913 | 35 056 | 100 123 | |||
| Trade Creditors Trade Payables | 297 | 4 956 | 21 928 | |||||
| Trade Debtors Trade Receivables | 4 656 | 38 912 | 41 945 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th January 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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