Electrical Retail Solutions Ltd
6 Nottingham Road Long Eaton NG10 1HP Nottingham
Number: 06854492
Incorporation date: 2009-03-21
Dissolution date: 2014-09-16
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Electrical Retail Solutions started conducting its operations in the year 2009 as a Private Limited Company under the ID 06854492. This firm's registered office was based in Nottingham at 6 Nottingham Road. This particular Electrical Retail Solutions Limited business had been operating offering its services for at least five years.
The following business was managed by a solitary managing director: Michael P., who was chosen to lead the company in March 2009.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | |||
| Net Worth | 13 113 | 2 760 | 8 |
| Balance Sheet | |||
| Cash Bank In Hand | 12 318 | 10 084 | |
| Current Assets | 30 923 | 20 133 | 10 334 |
| Debtors | 18 605 | 20 133 | 250 |
| Net Assets Liabilities Including Pension Asset Liability | 13 113 | 2 760 | 8 |
| Tangible Fixed Assets | 915 | 11 844 | 520 |
| Capital & Reserves | |||
| Called Up Share Capital | 200 | 200 | 200 |
| Profit Loss Account Reserve | 12 913 | 2 560 | -192 |
| Shareholder Funds | 13 113 | 2 760 | 8 |
| Other Financial Data | |||
| Creditors Due After One Year | 6 011 | ||
| Creditors Due Within One Year | 18 725 | 23 206 | 10 846 |
| Fixed Assets | 915 | 11 844 | 520 |
| Net Current Assets Liabilities | 12 198 | -3 073 | -512 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 14 846 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 139 | 15 985 | 1 139 |
| Tangible Fixed Assets Depreciation | 224 | 4 141 | 619 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 917 | 190 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 712 | ||
| Tangible Fixed Assets Disposals | 14 846 | ||
| Total Assets Less Current Liabilities | 13 113 | 8 771 | 8 |
Role: Secretary
Appointed: 21 March 2009
Latest update: 10 August 2023
Role: Director
Appointed: 21 March 2009
Latest update: 10 August 2023
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Return next due date | 18 April 2014 |
| Return last made up date | 21 March 2013 |
| Annual Accounts 26 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 26 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-01-01 |
| Annual Accounts 8 May 2014 | |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 8 May 2014 |
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