Founded in 2015, So Electrical Services, classified under reg no. 09761157 is an active company. Currently registered at 39 Granville Place N12 0AX, London the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Saimir O., appointed on 3 September 2015. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex secretary - Bekim P.. There were no ex directors.
| Office Address | 39 Granville Place |
| Office Address2 | High Road |
| Town | London |
| Post code | N12 0AX |
| Country of origin | United Kingdom |
| Registration Number | 09761157 |
| Date of Incorporation | Thu, 3rd Sep 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 03 September 2015
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Saimir O. This PSC and has 25-50% shares. Another one in the persons with significant control register is Bekim P. This PSC owns 25-50% shares.
Saimir O.
| Notified on | 2 September 2016 |
| Nature of control: |
25-50% shares |
Bekim P.
| Notified on | 2 September 2016 |
| Ceased on | 19 May 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 232 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 998 | 4 018 | 2 131 | 4 203 | 52 332 | 48 350 | 44 172 |
| Current Assets | 2 998 | 4 018 | 2 131 | 4 203 | 52 332 | 50 318 | 44 172 |
| Debtors | 1 968 | ||||||
| Net Assets Liabilities | 1 232 | 8 964 | 9 034 | 6 286 | 2 289 | 275 | -5 871 |
| Property Plant Equipment | 1 860 | 8 564 | 7 232 | 2 083 | -43 | -43 | -43 |
| Cash Bank In Hand | 2 998 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 232 | ||||||
| Tangible Fixed Assets | 1 860 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 1 222 | ||||||
| Shareholder Funds | 1 232 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 681 | 7 318 | 6 422 | 8 548 | 8 548 | 8 548 | |
| Average Number Employees During Period | 4 | 4 | 4 | 3 | |||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 50 000 | ||||
| Corporation Tax Payable | 95 | 329 | |||||
| Creditors | 3 626 | 3 618 | 329 | 50 000 | 50 000 | 50 000 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 022 | ||||||
| Disposals Property Plant Equipment | -6 045 | ||||||
| Dividends Paid On Shares | 3 000 | ||||||
| Fixed Assets | 1 860 | 8 564 | 7 232 | 2 083 | -43 | -43 | -43 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 550 | 2 126 | 2 126 | 2 126 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 061 | 3 637 | 2 126 | 2 126 | |||
| Net Current Assets Liabilities | -628 | 400 | 1 802 | 4 203 | 52 332 | 50 318 | 44 172 |
| Other Creditors | 1 156 | 3 523 | |||||
| Other Taxation Social Security Payable | 2 470 | ||||||
| Property Plant Equipment Gross Cost | 12 245 | 14 550 | 8 505 | 8 505 | 8 505 | 8 505 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 765 | 2 305 | |||||
| Total Assets Less Current Liabilities | 1 232 | 8 964 | 9 034 | 6 286 | 52 289 | 50 275 | 44 129 |
| Trade Debtors Trade Receivables | 1 968 | ||||||
| Creditors Due Within One Year | 3 626 | ||||||
| Number Shares Allotted | 10 | ||||||
| Number Shares Allotted Increase Decrease During Period | 10 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 2 480 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 480 | ||||||
| Tangible Fixed Assets Depreciation | 620 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 620 | ||||||
| Value Shares Allotted Increase Decrease During Period | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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