Founded in 1997, X Electrical, classified under reg no. 03300991 is an active company. Currently registered at 125 King Street W6 9JG, London the company has been in the business for 27 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Howard H., appointed on 10 January 1997. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Julia E. who worked with the the firm until 19 December 2011.
Office Address | 125 King Street |
Office Address2 | Hammersmith |
Town | London |
Post code | W6 9JG |
Country of origin | United Kingdom |
Registration Number | 03300991 |
Date of Incorporation | Fri, 10th Jan 1997 |
Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
End of financial Year | 31st December |
Company age | 27 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Howard H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Howard H.
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 | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -99 915 | -75 730 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 9 422 | 18 842 | 13 215 | 4 944 | 5 966 | 14 310 | 25 022 | 17 648 | |
Current Assets | 83 532 | 81 368 | 97 998 | 89 334 | 75 799 | 71 809 | 78 684 | 65 225 | 45 354 |
Debtors | 13 435 | 12 946 | 13 356 | 13 219 | 13 355 | 12 443 | 24 174 | 4 803 | 5 706 |
Net Assets Liabilities | 3 174 | 14 492 | 2 423 | -8 989 | |||||
Other Debtors | 12 946 | 13 356 | 13 219 | 13 355 | 12 443 | 24 174 | 4 803 | 5 706 | |
Property Plant Equipment | 2 215 | 1 883 | 1 601 | 1 361 | 1 157 | 983 | 836 | 711 | |
Total Inventories | 59 000 | 65 800 | 62 900 | 57 500 | 53 400 | 40 200 | 35 400 | 22 000 | |
Cash Bank In Hand | 10 597 | 9 422 | |||||||
Stocks Inventory | 59 500 | 59 000 | |||||||
Tangible Fixed Assets | 2 606 | 2 215 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -100 015 | -75 830 | |||||||
Shareholder Funds | -99 915 | -75 730 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 885 | 21 217 | 21 499 | 21 739 | 21 943 | 22 117 | 22 264 | 22 389 | |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | |
Balances Amounts Owed To Related Parties | 83 831 | 73 513 | 50 751 | 50 751 | |||||
Bank Borrowings Overdrafts | 46 071 | 37 272 | 34 924 | ||||||
Corporation Tax Payable | 64 | 2 664 | |||||||
Creditors | 159 313 | 133 284 | 106 093 | 90 146 | 69 792 | 46 071 | 37 272 | 34 924 | |
Financial Commitments Other Than Capital Commitments | 140 083 | 99 083 | 58 083 | 17 083 | 181 083 | 148 625 | 105 125 | 61 625 | |
Income From Related Parties | 443 | 236 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 332 | 282 | 240 | 204 | 174 | 147 | 125 | ||
Net Current Assets Liabilities | 32 479 | -77 945 | 35 286 | -16 759 | -14 347 | 2 017 | 59 580 | 38 859 | 25 224 |
Nominal Value Allotted Share Capital | 100 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | |
Number Shares Issued Fully Paid | 35 | 35 | 35 | 100 | 100 | 100 | |||
Other Creditors | 148 793 | 124 398 | 96 033 | 81 018 | 60 399 | 6 245 | 10 149 | 6 719 | |
Other Taxation Social Security Payable | 5 996 | 6 396 | 5 431 | 5 073 | 6 300 | 3 832 | 5 394 | 6 742 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Payments To Related Parties | 22 762 | 50 751 | |||||||
Profit Loss | 24 185 | 42 327 | |||||||
Property Plant Equipment Gross Cost | 23 100 | 23 100 | 23 100 | 23 100 | 23 100 | 23 100 | 23 100 | ||
Total Assets Less Current Liabilities | 35 085 | -75 730 | 33 403 | -15 158 | -12 986 | 3 174 | 60 563 | 39 695 | 25 935 |
Trade Creditors Trade Payables | 4 524 | 2 490 | 4 629 | 4 055 | 3 029 | 2 434 | 1 236 | 1 849 | |
Advances Credits Directors | -111 007 | -83 831 | 20 129 | ||||||
Advances Credits Repaid In Period Directors | -27 635 | ||||||||
Creditors Due After One Year | 135 000 | ||||||||
Creditors Due Within One Year | 51 053 | 159 313 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 35 000 | ||||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 35 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 35 000 | ||||||||
Intangible Fixed Assets Disposals | 35 000 | ||||||||
Number Shares Allotted | 35 | ||||||||
Share Capital Allotted Called Up Paid | 35 | 35 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 100 | 23 100 | |||||||
Tangible Fixed Assets Depreciation | 20 494 | 20 885 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 391 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 21st, July 2023 |
accounts | Free Download (8 pages) |
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