Barking Electrical Wholesalers Ltd in London, E18 1AN

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Barking Electrical Wholesalers Ltd. The company first started 12 years ago and was registered with 07989377 as the registration number. The headquarters of the company is registered in London. You may find them at 111a George Lane. The firm's registered with SIC code 47540 - Retail sale of electrical household appliances in specialised stores. 2021-03-31 is the last time when the company accounts were filed.

For this specific company, the full scope of director's assignments have so far been fulfilled by Aytan S. who was assigned this position on Wed, 14th Mar 2012.

Aytan S. is the individual with significant 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 118	545	3 902	5 190

Balance Sheet
Cash Bank On Hand				2 103	624	361	288		26 056
Current Assets	35 148	51 026	53 910	69 622	58 793	68 718	69 691	67 330	98 829
Debtors	3 648	2 636	3 449	4 769	2 359	4 482	4 153	1 000	1 000
Net Assets Liabilities								2 574	5 235
Property Plant Equipment				1 308	2 246	1 797	1 900	1 738	1 390
Total Inventories				62 750	55 810	63 875	65 250	66 330	71 773
Cash Bank In Hand	319	1 410	946	2 103
Net Assets Liabilities Including Pension Asset Liability	-9 118	545	3 902	5 190
Stocks Inventory	31 181	46 980	49 515	62 750
Tangible Fixed Assets	868	695	642	1 308

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-10 118	-455	2 902	4 190
Shareholder Funds	-9 118	545	3 902	5 190

Other Financial Data
Total Fixed Assets Additions	1 085		108	993
Total Fixed Assets Cost Or Valuation	1 085	1 085	1 193	2 186
Total Fixed Assets Depreciation	217	390	551	878
Total Fixed Assets Depreciation Charge In Period	217	173	161	327
Accumulated Depreciation Impairment Property Plant Equipment				878	1 440	1 889	2 364	2 799	3 147
Additions Other Than Through Business Combinations Property Plant Equipment					1 500		578	273
Average Number Employees During Period				1	1	1	1	1	1
Comprehensive Income Expense				11 288	5 663
Creditors				65 740	55 186	69 397	68 217	66 494	59 984
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20
Dividends Paid				10 000	5 000
Dividends Paid On Shares				10 000	5 000	5 000	5 000	3 000	2 000
Finished Goods				62 750	55 810	63 875	65 250	66 330	71 773
Income Expense Recognised Directly In Equity				-10 000	-5 000
Increase From Depreciation Charge For Year Property Plant Equipment					562	449	475	435	348
Net Current Assets Liabilities	-9 986	-150	3 260	3 882	3 607	-679	1 474	836	38 845
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share					1	1	1	1	1
Profit Loss				11 288	5 663
Property Plant Equipment Gross Cost				2 186	3 686	3 686	4 264	4 537	4 537
Total Assets Less Current Liabilities	-9 118	545	3 902	5 190	5 853	1 118	3 374	2 574	40 235
Creditors Due Within One Year Total Current Liabilities	45 134	51 176	50 650	65 740
Fixed Assets	868	695	642	1 308
Tangible Fixed Assets Additions	1 085		108	993
Tangible Fixed Assets Cost Or Valuation	1 085	1 085	1 193	2 186
Tangible Fixed Assets Depreciation	217	390	551	878
Tangible Fixed Assets Depreciation Charge For Period	217	173	161	327

Company staff

Aytan S.

Role: Director

Appointed: 14 March 2012

Latest update: 31 January 2024

People with significant control

Aytan S.

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	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	28 March 2023
Confirmation statement last made up date	14 March 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021

Barking Electrical Wholesalers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aytan S.

People with significant control

Aytan S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies