A & M Electronics Limited, NW2 7JR

Description

Data updated on: 01-11-2023

This company is based in Neasden registered with number: 01848416. The company was set up in 1984. The office of this company is situated at 970 North Circular Road London. The zip code for this place is NW2 7JR. This firm's declared SIC number is 47540 and their NACE code stands for Retail sale of electrical household appliances in specialised stores. A & M Electronics Ltd reported its account information for the financial year up to Monday 28th February 2022. The firm's most recent annual confirmation statement was released on Thursday 10th November 2022.

According to this firm's executives data, since 2003 there have been three directors: Ashwin P., Dilip P. and Hussain M.. In order to help the directors in their tasks, this firm has been utilizing the skillset of Dilip P. as a secretary.

Hussain M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	218 530	179 823	169 522	170 919	177 323

Balance Sheet
Current Assets	289 194	270 795	266 857	268 822	254 015	260 337	253 849	256 584	256 584	255 400	257 284	254 538
Net Assets Liabilities							194 574	194 947	194 947	194 141	193 879
Cash Bank In Hand	19 763	8 387	5 264	5 072	2 290
Cash Bank On Hand					2 290	3 936
Debtors	260 372	256 426	253 185	258 442	246 854	251 388
Other Debtors					239 381	239 381
Property Plant Equipment					1 713	1 456
Stocks Inventory	9 059	5 982	8 408	5 308	4 871
Tangible Fixed Assets	3 282	2 789	2 371	2 015	1 713
Total Inventories					4 871	5 013

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	218 528	179 821	169 520	170 917	177 321
Shareholder Funds	218 530	179 823	169 522	170 919	177 323

Other Financial Data
Average Number Employees During Period							4	4	4	4	3	3
Creditors					129 405	129 731	111 327	113 532	113 532	113 020	115 052	113 248
Fixed Assets	54 282	53 789	53 371	53 015	52 713	52 456	52 052	51 895	51 895	51 761	51 647	51 550
Net Current Assets Liabilities	164 248	126 034	116 151	117 904	124 610	130 606	142 522	143 052	143 052	142 380	142 232
Total Assets Less Current Liabilities	218 530	179 823	169 522	170 919	177 323	183 062	194 574	194 947	194 947	194 141	193 879
Accumulated Depreciation Impairment Property Plant Equipment					4 221	4 478
Creditors Due Within One Year	124 946	144 761	150 706	150 918	129 405
Increase From Depreciation Charge For Year Property Plant Equipment						257
Investments Fixed Assets	51 000	51 000	51 000	51 000	51 000	51 000
Number Shares Allotted		1	2	2	2
Other Creditors					1 750	1 750
Other Investments Other Than Loans					51 000	51 000
Other Taxation Social Security Payable					2 083	2 812
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 934
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 934	5 934	5 934	5 934
Tangible Fixed Assets Depreciation	2 652	3 145	3 563	3 919	4 221
Tangible Fixed Assets Depreciation Charged In Period		493	418	356	302
Trade Creditors Trade Payables					125 572	125 169
Trade Debtors Trade Receivables					7 473	12 007
Value Shares Allotted	2	2

Resigned: 15 May 2008

Latest update: 11 March 2024

People with significant control

Hussain M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	6 November 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 20 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 November 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2017

A & M Electronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilip P.

Ashwin P.

Dilip P.

Hussain M.

Kantibhai P.

Ashwin P.

Rajnikant P.

People with significant control

Hussain M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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A & M Electronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilip P.

Ashwin P.

Dilip P.

Hussain M.

Kantibhai P.

Ashwin P.

Rajnikant P.

People with significant control

Hussain M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015