Athena Electrical Limited in London, N16 0BQ

Websites

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www.athenaelectrical.com

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www.wefitsolar.com

Description

Data updated on: 01-11-2023

Athena Electrical Limited is categorised as Private Limited Company, that is registered in 17 Crusoe Mews, London. The headquarters' post code is N16 0BQ. This business has been operating since 1996. Its reg. no. is 03228401. The company's SIC code is 41100 which means Development of building projects. August 31, 2022 is the last time when account status updates were reported.

For the following limited company, just about all of director's duties have so far been performed by Miho N. who was designated to this position in 2021. The following limited company had been controlled by Vivienne O. up until three years ago.

Miho N. is the individual who controls 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 938	31 493	32 771	33 011	33 292

Balance Sheet
Cash Bank On Hand					1 476	6 755	1 001
Current Assets	34 210	33 087	43 894	34 915	30 692	35 527	43 491	26 548	18 684	17 355
Debtors	23 320	23 017	17 086	9 696	23 589	23 272	23 672
Net Assets Liabilities					33 292	33 433	33 663	21 900	18 954	24 367
Other Debtors					2 700	3 770	6 956
Property Plant Equipment					2 600	1 950	1 450
Total Inventories					5 500	5 500	18 818
Cash Bank In Hand	8 390	6 570	21 308	19 719
Net Assets Liabilities Including Pension Asset Liability	30 938	31 493	32 771	33 011	33 292
Stocks Inventory	2 500	3 500	5 500	5 500
Tangible Fixed Assets	8 005	6 161	4 621	3 466

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	30 838	31 393	32 671	32 911
Shareholder Funds	30 938	31 493	32 771	33 011	33 292

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 289	21 939	22 439
Administrative Expenses					32 932	32 022
Comprehensive Income Expense					281	141
Cost Sales					47 890	51 798
Creditors					-127	4 044	11 278	5 648	230	42 222
Depreciation Expense Property Plant Equipment					866	650
Distribution Costs					866	650
Gross Profit Loss					34 366	32 997
Increase From Depreciation Charge For Year Property Plant Equipment						650	500
Net Current Assets Liabilities	22 933	25 332	28 150	29 545	30 692	31 483	32 213	20 900	18 454	24 867
Operating Profit Loss					568	325
Other Creditors					287	190
Other Inventories					5 500	5 500	5 500
Profit Loss					281	141
Profit Loss On Ordinary Activities Before Tax					568	325
Property Plant Equipment Gross Cost					23 889	23 889	23 889
Taxation Social Security Payable					483	190	597
Tax Tax Credit On Profit Or Loss On Ordinary Activities					287	184
Trade Creditors Trade Payables					-897	3 854	10 681
Trade Debtors Trade Receivables					20 889	19 502	16 716
Turnover Revenue					82 256	84 795
Work In Progress							13 318
Average Number Employees During Period							2	1	1	1
Fixed Assets	8 005	6 161	4 621	3 466	2 600		1 450	1 000	500	500
Total Assets Less Current Liabilities	30 938	31 493	32 771	33 011	33 292		33 663	21 900	18 954	24 367
Creditors Due Within One Year	11 277	7 755	15 744	5 370
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Tangible Fixed Assets Cost Or Valuation	23 340	23 888	23 888	23 889
Tangible Fixed Assets Depreciation	15 335	17 727	19 267	20 423
Tangible Fixed Assets Depreciation Charged In Period		2 392	1 540	1 155
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		548

Company staff

Miho N.

Role: Director

Appointed: 09 August 2021

Latest update: 12 March 2024

Elaine O.

Role: Secretary

Appointed: 22 July 1998

Resigned: 09 August 2021

Latest update: 12 March 2024

Vivienne O.

Role: Director

Appointed: 23 July 1996

Resigned: 09 August 2021

Latest update: 12 March 2024

Penelope B.

Role: Secretary

Appointed: 23 July 1996

Resigned: 30 October 1998

Latest update: 12 March 2024

People with significant control

Miho N.

Notified on 1 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Vivienne O.

Notified on 26 June 2016

Ceased on 1 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 March 2015
Annual Accounts 06 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	06 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 December 2016
Annual Accounts 9 March 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	9 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Athena Electrical Limited

General information

Name:

Office Address:

Contact information

Websites

www.athenaelectrical.com

www.wefitsolar.com

Description

Financial data based on annual reports

Company staff

Miho N.

Elaine O.

Vivienne O.

Penelope B.

People with significant control

Miho N.

Vivienne O.

Accounts Documents

Company filings

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