The Electric Company (derby) Limited in Nottingham, NG5 1AW

Description

Data updated on: 03-04-2019

This enterprise referred to as The Electric Company (derby) was started on Fri, 27th Jan 2012 as a private limited company. This enterprise office was registered in Nottingham on 6 Clinton Avenue. This place postal code is NG5 1AW. The reg. no. for The Electric Company (derby) Limited was 07926348. The Electric Company (derby) Limited had been active for seven years until Tue, 19th Feb 2019.

This limited company was overseen by 1 managing director: Steven B., who was assigned to lead the company in 2012.

Steven B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency
Net Worth	7 272	7 272	2 473	27 542

Balance Sheet
Current Assets	16 905	16 905	50 677	78 712	302 384
Cash Bank In Hand	2 469	2 469	1	15 801
Debtors	14 436	14 436	50 676	62 911
Net Assets Liabilities Including Pension Asset Liability	7 272	7 272	2 473	27 542
Tangible Fixed Assets	9 770	9 770	4 479	5 097

Capital & Reserves
Called Up Share Capital	2	2	1	1
Profit Loss Account Reserve	7 284	7 271	2 472	27 541
Shareholder Funds	7 272	7 272	2 473	27 542

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 675	2 675
Creditors				50 573	258 227
Fixed Assets	9 770	9 770	4 479	5 097
Net Current Assets Liabilities	-2 484	-2 498	-1 110	23 464	44 157
Total Assets Less Current Liabilities	7 272	7 272	3 369	28 561	44 157
Creditors Due Within One Year	19 389	19 403	51 787	55 248
Number Shares Allotted			1	1
Par Value Share			1	1
Provisions For Liabilities Charges			896	1 019
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions	12 200			1 518
Tangible Fixed Assets Cost Or Valuation	12 200	12 200	6 200	7 718
Tangible Fixed Assets Depreciation	2 430	2 430	1 721	2 621
Tangible Fixed Assets Depreciation Charged In Period	2 430		791	900
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 500
Tangible Fixed Assets Disposals			6 000

Company staff

Steven B.

Role: Director

Appointed: 27 January 2012

Latest update: 4 December 2023

People with significant control

Steven B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2018
Account last made up date	31 January 2017
Confirmation statement next due date	10 February 2019
Confirmation statement last made up date	27 January 2018

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-01-27
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	27 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 April 2016
Date Approval Accounts	28 April 2016

The Electric Company (derby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Paul H.

People with significant control

Steven B.

Accounts Documents

Company filings

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