St Electro started in year 2014 as Private Limited Company with registration number 09292261. The St Electro company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 118 Colman Road. Postal code: E16 3LZ.
The firm has one director. Mariyana T., appointed on 26 February 2015. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Stoyan T. and who left the the firm on 26 February 2015. In addition, there is one former secretary - Mariyana T. who worked with the the firm until 26 February 2015.
Office Address | 118 Colman Road |
Town | London |
Post code | E16 3LZ |
Country of origin | United Kingdom |
Registration Number | 09292261 |
Date of Incorporation | Mon, 3rd Nov 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Mariyana T. The abovementioned PSC and has 75,01-100% shares.
Mariyana T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 3 368 | 1 868 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 923 | 1 641 | 205 | 7 | 7 373 | 8 814 | ||
Current Assets | 7 321 | 9 170 | 8 361 | 7 447 | 6 275 | 9 646 | 8 851 | 6 760 |
Debtors | 5 081 | 6 247 | 6 720 | 7 242 | 6 268 | 2 273 | 37 | |
Net Assets Liabilities | 1 868 | 4 881 | 6 526 | 7 414 | 2 400 | 919 | 382 | |
Other Debtors | 6 720 | 7 242 | 6 268 | 2 273 | 37 | |||
Property Plant Equipment | 1 250 | 625 | 3 600 | 1 775 | 1 455 | |||
Cash Bank In Hand | 2 240 | 2 923 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 368 | 1 868 | ||||||
Tangible Fixed Assets | 1 875 | 1 250 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 3 367 | 1 867 | ||||||
Shareholder Funds | 3 368 | 1 868 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 825 | 1 825 | 320 | ||||
Administrative Expenses | 31 630 | 34 056 | 24 420 | 24 915 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 8 000 | 7 107 | ||||||
Cost Sales | 1 748 | 8 303 | 10 963 | 4 709 | ||||
Creditors | 8 552 | 4 105 | 4 521 | 636 | 701 | 825 | 6 378 | |
Dividends Paid | 5 000 | 1 500 | 8 000 | 5 000 | ||||
Fixed Assets | 1 875 | 1 250 | 625 | 3 600 | 1 775 | 1 455 | ||
Gross Profit Loss | 36 005 | 37 819 | 28 730 | 28 265 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 1 825 | 1 825 | 320 | ||||
Net Current Assets Liabilities | 1 493 | 618 | 4 256 | 2 926 | 5 639 | 8 945 | 8 026 | 382 |
Operating Profit Loss | 4 375 | 3 763 | 4 310 | 3 350 | ||||
Profit Loss | 3 500 | 3 013 | 3 145 | 2 714 | ||||
Profit Loss On Ordinary Activities Before Tax | 4 375 | 3 763 | 4 310 | 3 350 | ||||
Property Plant Equipment Gross Cost | 1 250 | 625 | 3 600 | 1 775 | 1 775 | |||
Taxation Social Security Payable | 875 | 750 | 1 165 | 636 | 701 | 825 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 875 | 750 | 1 165 | 636 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 800 | |||||||
Total Assets Less Current Liabilities | 3 368 | 1 868 | 4 881 | 6 526 | 7 414 | 10 400 | 919 | 382 |
Trade Creditors Trade Payables | 7 677 | 3 355 | 3 356 | |||||
Trade Debtors Trade Receivables | 6 247 | 6 720 | ||||||
Turnover Revenue | 37 753 | 46 122 | 39 693 | 32 974 | ||||
Creditors Due Within One Year | 5 828 | 8 552 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 2 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | 2 500 | ||||||
Tangible Fixed Assets Depreciation | 625 | 1 250 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 625 | 625 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 31st October 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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