Founded in 2015, S.i.p Electrical Services, classified under reg no. 09879364 is a active - proposal to strike off company. Currently registered at Flat 5 Oak House DA15 7HX, Sidcup the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2020-11-30.
Office Address | Flat 5 Oak House |
Office Address2 | Manor Road |
Town | Sidcup |
Post code | DA15 7HX |
Country of origin | United Kingdom |
Registration Number | 09879364 |
Date of Incorporation | Thu, 19th Nov 2015 |
Industry | Trade of electricity |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Wed, 31st Aug 2022 (614 days after) |
Account last made up date | Mon, 30th Nov 2020 |
Next confirmation statement due date | Thu, 9th Jun 2022 (2022-06-09) |
Last confirmation statement dated | Wed, 26th May 2021 |
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Sam P. This PSC and has 75,01-100% shares.
Sam P.
Notified on | 6 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 3 306 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 3 804 | |||||
Cash Bank On Hand | 3 804 | 1 739 | 1 222 | |||
Property Plant Equipment | 633 | 538 | 457 | 540 | 459 | |
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 3 305 | |||||
Shareholder Funds | 3 306 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 112 | 207 | 288 | 383 | 464 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 3 678 | 7 575 | 17 000 | 25 803 | ||
Creditors | 498 | -2 310 | -3 709 | -3 830 | -760 | 276 |
Creditors Due Within One Year | 498 | |||||
Dividends Paid | 30 000 | 42 000 | 30 000 | 22 000 | 6 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 95 | 81 | 95 | 81 | |
Net Current Assets Liabilities | 3 306 | 2 310 | 5 448 | 3 830 | 1 982 | -276 |
Number Shares Allotted | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 4 091 | 2 322 | 3 953 | 2 561 | 3 211 | -54 |
Other Creditors Due Within One Year | 4 091 | |||||
Other Taxation Social Security Payable | -3 594 | -8 309 | -7 663 | -13 966 | -20 971 | -25 473 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 29 637 | 45 043 | 28 301 | 20 235 | 3 661 | |
Profit Loss For Period | 20 305 | |||||
Property Plant Equipment Gross Cost | 745 | 745 | 745 | 923 | ||
Share Capital Allotted Called Up Paid | 1 | |||||
Taxation Social Security Due Within One Year | -3 594 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 745 | 178 | ||||
Total Assets Less Current Liabilities | 3 306 | 2 943 | 5 986 | 4 287 | 2 522 | 183 |
Total Dividend Payment | 17 000 | |||||
Trade Creditors Trade Payables | 1 | -1 | 1 | |||
Trade Creditors Within One Year | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 16th, August 2022 |
gazette | Free Download (1 page) |
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