B&S Electrical Limited
77 Ormiston Grove W12 0JP London
Number: 09612898
Incorporation date: 2015-05-28
Dissolution date: 2022-04-12
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
2015 is the date that marks the launching of B&S Electrical Ltd, the company which was located at 77 Ormiston Grove, in London. The company was created on 2015-05-28. The firm Companies House Registration Number was 09612898 and the company zip code was W12 0JP. This firm had existed on the market for about 7 years until 2022-04-12.
Blerim S. was this firm's managing director, appointed in 2015.
Blerim S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | ||||||
| Net Worth | 5 365 | 7 094 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 132 | 20 683 | ||||
| Current Assets | 12 917 | 7 131 | 20 683 | 42 978 | 46 334 | |
| Debtors | 6 563 | 5 695 | ||||
| Net Assets Liabilities | 7 095 | 13 559 | 19 064 | 19 745 | 1 | |
| Property Plant Equipment | 2 522 | 2 086 | ||||
| Cash Bank In Hand | 12 917 | 7 131 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 5 365 | 7 094 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 5 364 | 7 093 | ||||
| Shareholder Funds | 5 365 | 7 094 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 294 | 1 730 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 9 122 | 14 905 | 31 278 | 35 262 | -1 | |
| Fixed Assets | 3 053 | 2 521 | 2 086 | 1 669 | 1 335 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 436 | |||||
| Loans From Directors | 3 880 | |||||
| Net Current Assets Liabilities | 2 313 | 4 573 | 11 473 | 17 395 | 18 410 | 1 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 6 563 | 5 695 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 071 | 6 563 | 5 695 | 5 695 | 7 338 | |
| Property Plant Equipment Gross Cost | 3 816 | 3 816 | ||||
| Taxation Social Security Payable | 432 | 1 516 | ||||
| Total Assets Less Current Liabilities | 5 365 | 7 094 | 13 559 | 19 064 | 19 745 | 1 |
| Trade Creditors Trade Payables | 8 690 | 9 509 | ||||
| Creditors Due After One Year | 9 834 | |||||
| Creditors Due Within One Year | 13 675 | 9 121 | ||||
Role: Director
Appointed: 28 May 2015
Latest update: 24 August 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 11 June 2022 |
| Confirmation statement last made up date | 28 May 2021 |
| Annual Accounts 25 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-28 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 25 February 2017 |
| Annual Accounts 23 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 23 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2018 |
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