We Sell Electricals Ltd in Birmingham, B1 3EG

Description

Data updated on: 01-11-2023

The We Sell Electricals Ltd firm has been operating on the market for at least ten years, as it's been established in 2014. Registered with number 09117870, We Sell Electricals is categorised as a Private Limited Company located in Alexander House, Birmingham B1 3EG. The company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. The most recent accounts cover the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was filed on Sat, 18th Mar 2023.

The company has a solitary managing director at present controlling the following company, specifically Aseem H. who has been utilizing the director's assignments since Mon, 7th Jul 2014.

Aseem H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	36 988	71 949

Balance Sheet
Cash Bank In Hand	689	25 664
Cash Bank On Hand		25 664	4 050	17 222
Current Assets	53 917	105 812	102 513	139 769	200 300	291 440	248 535	340 746
Debtors	23 178	10 098	8 258	2 532
Net Assets Liabilities			96 205	115 503	177 073	240 463	297 344	324 117
Other Debtors				2 532
Property Plant Equipment		15 195	14 271	13 734
Stocks Inventory	30 050	70 050
Tangible Fixed Assets		15 195
Total Inventories		70 050	90 205	120 015

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	36 888	71 849
Shareholder Funds	36 988	71 949

Other Financial Data
Amount Specific Advance Or Credit Directors	11 775	1 282	11 419	2 532
Amount Specific Advance Or Credit Made In Period Directors				13 951
Amount Specific Advance Or Credit Repaid In Period Directors		13 057	10 137
Accumulated Depreciation Impairment Property Plant Equipment		2 681	5 200	7 623
Average Number Employees During Period			2	1	1	2	2	4
Bank Borrowings Overdrafts				38 000
Creditors		49 058	20 579	38 000	32 227	73 608	62 675	43 092
Creditors Due Within One Year	16 929	49 058
Fixed Assets				13 734	107 311	167 239	283 498	278 927
Increase From Depreciation Charge For Year Property Plant Equipment			2 519	2 423
Net Current Assets Liabilities	36 988	56 754	81 934	139 769	101 989	146 832	76 521	88 282
Number Shares Allotted	100	100
Other Creditors		5 982	17 819
Other Taxation Social Security Payable		32 050
Par Value Share		1
Property Plant Equipment Gross Cost		17 876	19 471	21 357
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		17 876
Tangible Fixed Assets Cost Or Valuation		17 876
Tangible Fixed Assets Depreciation		2 681
Tangible Fixed Assets Depreciation Charged In Period		2 681
Total Additions Including From Business Combinations Property Plant Equipment			1 595	1 886
Total Assets Less Current Liabilities	36 988	71 949	96 205	153 503	209 300	314 071	360 019	367 209
Trade Creditors Trade Payables		11 026	2 760
Trade Debtors Trade Receivables		10 098	8 258

Company staff

Aseem H.

Role: Director

Appointed: 07 July 2014

Latest update: 4 April 2024

People with significant control

Aseem H.

Notified on 6 April 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	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	07 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 September 2015
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

We Sell Electricals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aseem H.

People with significant control

Aseem H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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We Sell Electricals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aseem H.

People with significant control

Aseem H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016