As Elektrisk Ltd in Stockport, SK7 2DH

Description

Data updated on: 19-03-2023

2010 marks the beginning of As Elektrisk Ltd, a company which was situated at Carpenter Court 1 Maple Road, Bramhall, Stockport. It was registered on Thursday 5th August 2010. The firm registered no. was 07336613 and the area code was SK7 2DH. This firm had been on the British market for thirteen years up until Tuesday 17th January 2023. Registered as Fh00052, the company used the business name up till 2010, the year it was changed to As Elektrisk Ltd.

Regarding to the limited company, a variety of director's tasks had been executed by Aasa F. and Jonny H.. As for these two managers, Aasa F. had carried on with the limited company for the longest time, having been a member of directors' team for thirteen years.

Jonny H. 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.

Previous company's names
As Elektrisk Ltd 2010-09-02
Fh00052 Ltd 2010-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 261	41 229	83 561	56 717	56 717

Balance Sheet
Cash Bank In Hand	183 406	61 495	38 578	248 089	248 089
Current Assets	260 548	129 418	134 009	444 902	444 902	444 902	444 902	75 231	82 886	124 237
Debtors	77 142	67 923	95 431	196 813	196 813
Intangible Fixed Assets	0	12 805	0
Net Assets Liabilities Including Pension Asset Liability	78 261	41 229	84 190	56 717	56 717
Tangible Fixed Assets	18 300	15 145	11 991	16 436	16 436
Net Assets Liabilities					56 717	56 717	816	35 687	41 827	100 931

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	78 259	41 227	84 188	56 715	56 715
Shareholder Funds	78 261	41 229	83 561	56 717	56 717

Other Financial Data
Bank Loans Overdrafts After One Year	7 869	35 080	19 345	2 105
Creditors Due After One Year Total Noncurrent Liabilities	7 869	35 080	19 345	2 105
Creditors Due Within One Year Total Current Liabilities	192 718	81 059	118 732	402 516
Fixed Assets	18 300	27 950	11 991	16 436	16 436	16 436	16 436	5 642
Fixtures Fittings Tools Equipment	18 300	15 145	11 990	8 836
Fixtures Fittings Tools Equipment Cost Or Valuation	18 300	15 145	11 991	8 836
Fixtures Fittings Tools Equipment Depreciation	0	0	3 155	0
Fixtures Fittings Tools Equipment Depreciation Charge For Period		0	3 155	0
Fixtures Fittings Tools Equipment Disposals		3 155	0	3 155
Intangible Fixed Assets Cost Or Valuation	0	12 805	0
Land Buildings			0	7 600
Land Buildings Additions				7 600
Land Buildings Cost Or Valuation			0	7 600
Net Current Assets Liabilities	67 830	48 359	90 915	42 386	42 386	42 386	7 008	41 329	41 827	100 931
Tangible Fixed Assets Additions		0	0	7 600
Tangible Fixed Assets Cost Or Valuation	18 300	15 145	11 991	16 436
Tangible Fixed Assets Depreciation	0	0	3 155	0
Tangible Fixed Assets Depreciation Charge For Period		0	3 155	0
Tangible Fixed Assets Disposals		3 155	0	3 155
Total Assets Less Current Liabilities	86 130	76 309	103 535	58 822	58 822	58 822	58 822	35 687	41 827	100 931
Average Number Employees During Period							1	1	1	2
Creditors					402 516	402 516	402 516	116 560	41 059	23 306
Creditors Due After One Year				2 105	2 105
Creditors Due Within One Year				402 516	402 516

Company staff

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 04 July 2013

Address: Bramhall, Stockport, Cheshire, SK7 2DH, United Kingdom

Latest update: 31 October 2023

Aasa F.

Role: Director

Appointed: 13 August 2010

Latest update: 31 October 2023

Jonny H.

Role: Director

Appointed: 13 August 2010

Latest update: 31 October 2023

People with significant control

Jonny 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	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 August 2023
Confirmation statement last made up date	05 August 2022

Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

As Elektrisk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Online Corporate Secretaries Limited

Aasa F.

Jonny H.

Online Corporate Secretaries Limited

Vegard T.

People with significant control

Jonny H.

Accounts Documents

Company filings

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