London Safe Electrics Ltd in Milton Keynes, MK15 8JA

Description

Data updated on: 07-07-2018

This firm was based in Milton Keynes under the following Company Registration No.: 07776498. This company was established in the year 2011. The office of the company was situated at 9 Vermont Place . The area code is MK15 8JA. This business was dissolved in 2018, meaning it had been in business for 7 years.

The following company was supervised by one director: Roland K. who was in charge of it for 7 years.

Roland K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	516	1 058	2 104	2 312	274

Balance Sheet
Cash Bank In Hand	9 765	2 406	733	1 777	2 251
Current Assets	23 582	15 357	18 666	12 885	15 366
Debtors	13 817	11 772	16 038	9 953	12 125
Intangible Fixed Assets	19 759	17 962	13 651	9 339	5 027
Net Assets Liabilities Including Pension Asset Liability	516	9 221
Stocks Inventory		1 535	1 895	1 155	990
Tangible Fixed Assets	3 969	3 132	2 477	2 334	2 796

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	515	1 057	2 103	2 311	273
Shareholder Funds	516	1 058	2 104	2 312	274

Other Financial Data
Creditors Due After One Year	38 200	15 900
Creditors Due Within One Year	8 594	34 749	32 690	22 246	22 915
Fixed Assets	23 728	21 094	16 128	11 673	7 823
Intangible Fixed Assets Additions	21 555
Intangible Fixed Assets Aggregate Amortisation Impairment	1 796	3 593	7 904	12 216	16 528
Intangible Fixed Assets Amortisation Charged In Period	1 796	1 797	4 311	4 312	4 312
Intangible Fixed Assets Cost Or Valuation	21 555	21 555	21 555	21 555
Net Current Assets Liabilities	14 988	-20 036	-14 024	-9 361	-7 549
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	5 042			465	1 178
Tangible Fixed Assets Cost Or Valuation	5 042	5 042	5 042	5 507	6 685
Tangible Fixed Assets Depreciation	1 073	1 910	2 565	3 173	3 889
Tangible Fixed Assets Depreciation Charged In Period	1 073	837	655	608	716
Total Assets Less Current Liabilities	38 716	1 058	2 104	2 312	274

Company staff

Roland K.

Role: Director

Appointed: 16 September 2011

Latest update: 11 June 2023

People with significant control

Roland K.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2018
Account last made up date	30 September 2016
Confirmation statement next due date	30 September 2019
Confirmation statement last made up date	16 September 2016

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 July 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 June 2017
Annual Accounts 13 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	13 June 2013
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

London Safe Electrics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roland K.

People with significant control

Roland K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

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