Founded in 2015, Wilmar Electrical, classified under reg no. 09657710 is an active company. Currently registered at 18 St Christopher's Way DE24 8JY, Derby the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Balbir S., appointed on 25 June 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 St Christopher's Way |
| Office Address2 | Pride Park |
| Town | Derby |
| Post code | DE24 8JY |
| Country of origin | United Kingdom |
| Registration Number | 09657710 |
| Date of Incorporation | Thu, 25th Jun 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 25 June 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Balbir S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Balbir S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 773 | 695 | 81 | 382 | 6 450 | 4 329 | ||
| Current Assets | 100 | 1 923 | 1 560 | 3 368 | 6 499 | 16 675 | 14 332 | |
| Debtors | 100 | 2 737 | 5 232 | 8 265 | 8 478 | |||
| Net Assets Liabilities | -3 327 | -3 862 | -10 099 | |||||
| Property Plant Equipment | 5 662 | 4 246 | 3 185 | 2 389 | 3 376 | 2 742 | ||
| Total Inventories | 1 150 | 865 | 550 | 885 | 1 960 | 1 525 | ||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 888 | 3 304 | 4 365 | 5 161 | 6 285 | 7 199 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 5 293 | 7 470 | 7 044 | 12 215 | 8 604 | 7 099 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 888 | 1 061 | 796 | 1 124 | 914 | |||
| Net Current Assets Liabilities | 100 | -3 370 | -5 910 | -3 676 | -5 716 | 1 366 | -5 742 | |
| Property Plant Equipment Gross Cost | 7 550 | 7 550 | 7 550 | 7 550 | 9 661 | 9 941 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 550 | 2 111 | 280 | |||||
| Total Assets Less Current Liabilities | 100 | 2 292 | -1 664 | -491 | -3 327 | 4 742 | -3 000 | |
| Dividends Paid | 10 000 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 12 192 | 17 164 | 11 465 | |||||
| Administrative Expenses | 18 615 | 18 117 | ||||||
| Gross Profit Loss | 39 992 | 32 250 | ||||||
| Interest Payable Similar Charges Finance Costs | 210 | |||||||
| Operating Profit Loss | 21 377 | 14 133 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 21 377 | 13 923 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 213 | 2 458 | ||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th June 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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