Southend Electrical Lighting Ltd is a private limited company registered at 8 York Road, Rochford SS4 3HQ. Its total net worth is estimated to be 1 pound, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2011-03-31, this 13-year-old company is run by 1 director.
Director Gail B., appointed on 15 February 2023.
The company is officially classified as "other retail sale not in stores, stalls or markets" (SIC code: 47990).
The last confirmation statement was sent on 2023-03-25 and the due date for the following filing is 2024-04-08. Likewise, the statutory accounts were filed on 30 March 2022 and the next filing is due on 30 December 2023.
Office Address | 8 York Road |
Town | Rochford |
Post code | SS4 3HQ |
Country of origin | United Kingdom |
Registration Number | 07585757 |
Date of Incorporation | Thu, 31st Mar 2011 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th March |
Company age | 13 years old |
Account next due date | Sat, 30th Dec 2023 (123 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of PSCs who own or control the company includes 4 names. As BizStats established, there is Gail B. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Joe B. This PSC owns 25-50% shares. Then there is Harry B., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Gail B.
Notified on | 15 February 2023 |
Nature of control: |
significiant influence or control |
Joe B.
Notified on | 6 April 2016 |
Ceased on | 15 February 2023 |
Nature of control: |
25-50% shares |
Harry B.
Notified on | 6 April 2016 |
Ceased on | 15 February 2023 |
Nature of control: |
25-50% shares |
Clifford B.
Notified on | 6 April 2016 |
Ceased on | 29 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | 1 | 100 | 1 063 | 382 | 313 | ||||||
Balance Sheet | |||||||||||
Current Assets | 1 | 100 | 51 975 | 51 881 | 119 463 | 62 456 | 54 603 | 19 020 | 55 067 | 53 201 | 240 467 |
Net Assets Liabilities | 15 232 | 349 | 19 211 | 6 181 | 8 951 | 213 902 | |||||
Cash Bank In Hand | 5 535 | 19 536 | |||||||||
Debtors | 1 | 100 | 21 300 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 100 | 1 063 | 382 | 313 | ||||||
Stocks Inventory | 25 140 | 32 345 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 100 | 100 | 300 | |||||||
Profit Loss Account Reserve | 963 | 82 | |||||||||
Shareholder Funds | 1 | 100 | 1 063 | 382 | 313 | ||||||
Other | |||||||||||
Average Number Employees During Period | 2 | ||||||||||
Creditors | 160 964 | 177 304 | 171 037 | 58 694 | 50 883 | 26 565 | |||||
Fixed Assets | 406 370 | 406 370 | 406 370 | 308 582 | 308 582 | ||||||
Net Current Assets Liabilities | 1 | 100 | 1 063 | 382 | 313 | 98 508 | 122 701 | 152 017 | 3 627 | 2 318 | 213 902 |
Total Assets Less Current Liabilities | 1 | 100 | 1 063 | 382 | 313 | 307 862 | 283 669 | 254 353 | 304 955 | 310 900 | 213 902 |
Creditors Due Within One Year | 50 912 | 51 499 | 119 150 | ||||||||
Number Shares Allotted | 1 | 100 | 100 | 300 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 100 | 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 25th March 2023 filed on: 3rd, April 2023 |
confirmation statement | Free Download (3 pages) |
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