Sonny Vaughan Electrical Ltd. is a private limited company situated at 2A George Street, Aberystwyth SY23 1QG. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-02, this 5-year-old company is run by 1 director.
Director Robert V., appointed on 02 May 2018.
The company is categorised as "electrical installation" (SIC code: 43210).
The latest confirmation statement was filed on 2023-04-19 and the date for the following filing is 2024-05-03. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 2a George Street |
| Town | Aberystwyth |
| Post code | SY23 1QG |
| Country of origin | United Kingdom |
| Registration Number | 11340780 |
| Date of Incorporation | Wed, 2nd May 2018 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 02 May 2018
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Robert V. This PSC has significiant influence or control over the company,.
Robert V.
| Notified on | 2 May 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 29 572 | 50 578 | |||
| Current Assets | 18 265 | 47 541 | 42 191 | 53 906 | 114 422 |
| Debtors | 8 119 | 3 828 | |||
| Net Assets Liabilities | 501 | 18 603 | 35 050 | 37 946 | 52 538 |
| Property Plant Equipment | 8 382 | 6 872 | |||
| Total Inventories | 4 500 | -500 | |||
| Other | |||||
| Version Production Software | 2 022 | 2 023 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | -550 | 2 500 | 6 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 393 | 8 903 | |||
| Average Number Employees During Period | 3 | 5 | 5 | 5 | 5 |
| Creditors | 20 430 | 39 159 | 11 274 | 18 583 | 58 448 |
| Depreciation Amortisation Impairment Expense | 396 | 1 804 | |||
| Dividend Declared Payable | 2 000 | 2 000 | |||
| Fixed Assets | 2 242 | 10 221 | 8 382 | 6 872 | 5 636 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 510 | ||||
| Net Current Assets Liabilities | -1 141 | 7 832 | 30 917 | 35 323 | 55 974 |
| Other Creditors | 5 530 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 330 | ||||
| Profit Loss | 31 164 | 30 721 | |||
| Property Plant Equipment Gross Cost | 15 775 | 15 775 | |||
| Staff Costs Employee Benefits Expense | 53 359 | 84 203 | |||
| Taxation Social Security Payable | 4 315 | 4 039 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 098 | 5 412 | |||
| Total Assets Less Current Liabilities | 1 101 | 18 053 | 39 299 | 44 695 | 61 610 |
| Trade Creditors Trade Payables | 4 580 | ||||
| Trade Debtors Trade Receivables | 8 119 | 3 828 | |||
| Turnover Revenue | 154 771 | 219 331 | |||
| Value-added Tax Payable | 4 959 | 2 434 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 27th, February 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy