The Elec Group Limited is a private limited company situated at 2 Stow Court, Quy, Cambridge CB25 9AS. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-22, this 5-year-old company is run by 2 directors.
Director Carla H., appointed on 03 May 2019. Director Trevor C., appointed on 03 May 2019.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was sent on 2023-05-16 and the date for the subsequent filing is 2024-05-30. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 2 Stow Court |
| Office Address2 | Quy |
| Town | Cambridge |
| Post code | CB25 9AS |
| Country of origin | United Kingdom |
| Registration Number | 11899854 |
| Date of Incorporation | Fri, 22nd Mar 2019 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 03 May 2019
Position: Director
Appointed: 03 May 2019
The list of PSCs who own or control the company is made up of 3 names. As BizStats established, there is Carla H. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Trevor C. This PSC owns 25-50% shares. Then there is Jameson B., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Carla H.
| Notified on | 24 May 2019 |
| Nature of control: |
50,01-75% shares |
Trevor C.
| Notified on | 24 May 2019 |
| Nature of control: |
25-50% shares |
Jameson B.
| Notified on | 22 March 2019 |
| Ceased on | 4 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 242 | 85 207 | 118 820 | 147 295 |
| Current Assets | 347 442 | 465 099 | 616 549 | 737 261 |
| Debtors | 336 200 | 364 556 | 470 060 | 551 145 |
| Net Assets Liabilities | -78 632 | 54 935 | 59 404 | 7 518 |
| Other Debtors | 64 025 | |||
| Property Plant Equipment | 41 905 | 51 618 | 40 104 | 23 954 |
| Total Inventories | 4 000 | 15 336 | 27 669 | 38 821 |
| Other | ||||
| Version Production Software | 1 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 168 | |||
| Accumulated Amortisation Impairment Intangible Assets | 33 183 | 66 366 | 99 549 | 132 732 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 157 | 36 105 | 57 582 | 74 028 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 296 | |||
| Average Number Employees During Period | 27 | 15 | 13 | 11 |
| Creditors | 31 359 | 77 015 | 762 643 | 893 962 |
| Dividends Paid On Shares | 298 646 | |||
| Fixed Assets | 340 551 | 317 081 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 283 | 13 815 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 33 183 | 33 183 | 33 183 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 177 | 18 948 | 16 446 | |
| Intangible Assets | 298 646 | 265 463 | 232 280 | 199 097 |
| Intangible Assets Gross Cost | 331 829 | 331 829 | 331 829 | |
| Issue Equity Instruments | 1 000 | |||
| Net Current Assets Liabilities | -387 824 | -184 963 | 146 094 | 156 701 |
| Other Creditors | 31 359 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 | |||
| Other Disposals Property Plant Equipment | 720 | |||
| Other Taxation Social Security Payable | 98 068 | |||
| Profit Loss | -79 632 | |||
| Property Plant Equipment Gross Cost | 59 062 | 87 723 | 97 686 | 97 982 |
| Provisions For Liabilities Balance Sheet Subtotal | 168 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 59 782 | 28 661 | ||
| Total Assets Less Current Liabilities | -47 273 | 132 118 | 126 290 | 66 350 |
| Trade Creditors Trade Payables | 189 105 | |||
| Trade Debtors Trade Receivables | 272 175 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/16 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
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