East London Electrical Distribution Limited in London, SW1Y 4BP

Description

Data updated on: 01-11-2023

East London Electrical Distribution started its operations in the year 1997 as a Private Limited Company with reg. no. 03484310. This particular firm has been active for 27 years and it's currently active. The company's registered office is situated in London at C/o Tc Group 6th Floor Kings House. You could also find the firm using its postal code : SW1Y 4BP. The registered name of the firm got changed in the year 1998 to East London Electrical Distribution Limited. The firm previous business name was East London Electrical Salvage. This firm's principal business activity number is 46439 and their NACE code stands for Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them). East London Electrical Distribution Ltd filed its account information for the financial year up to 2022-12-31. Its most recent annual confirmation statement was filed on 2022-12-22.

According to the latest update, there seems to be only a single managing director in the company: William J. (since 1997-12-22). That firm had been directed by Gordon J. till August 1999.

Previous company's names
East London Electrical Distribution Limited 1998-12-22
East London Electrical Salvage Limited 1997-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	2022-12-31
Currency
Net Worth	1 010 793	1 054 912	1 144 090	1 276 845	1 379 478

Balance Sheet
Cash Bank On Hand						39 580	11 339	23 378	5 637	104 288	46 733	105 626
Current Assets	2 198 581	1 949 116	2 354 842	2 107 227	2 384 551	2 891 944	3 027 038	3 308 507	3 331 143	3 091 237	2 322 575	1 757 294
Debtors	1 080 901	894 196	962 856	929 929	1 120 581	1 122 512	1 021 383	1 107 921	1 124 200	1 050 050	852 244	421 924
Net Assets Liabilities						1 517 328	1 669 566	1 759 988	1 850 239
Other Debtors				8 009	135 420	1 594	12 051	90 536	14 607	7 093	2 825	2 825
Property Plant Equipment						849 241	842 254	835 990	828 970	828 818	819 433	353 796
Total Inventories						1 729 852	1 994 316	2 177 208	2 201 306	1 936 899	1 423 598
Cash Bank In Hand	15 288	33 109	73 305	133 617	79 118
Net Assets Liabilities Including Pension Asset Liability	1 010 793	1 054 912	1 144 090	1 276 845
Stocks Inventory	1 102 392	1 021 811	1 318 681	1 043 681	1 184 852
Tangible Fixed Assets	392 504	904 094	888 723	871 534	856 228
Trade Debtors				921 920	985 161

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	835 791	879 910	969 088	1 101 843	1 204 476
Shareholder Funds	1 010 793	1 054 912	1 144 090	1 276 845	1 379 478

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						96 528	103 515	110 554	117 574	125 217	127 744	92 484
Additions Other Than Through Business Combinations Property Plant Equipment								775		7 491
Average Number Employees During Period									9	9	9	7
Bank Borrowings Overdrafts						898 137	747 817	756 879	887 878	400 000
Comprehensive Income Expense						209 117	237 238
Corporation Tax Payable						69 588	74 501	53 589	33 822	46 111	23 379	-54 172
Creditors						2 223 857	2 163 601	2 349 001	2 309 874	1 968 451	1 567 718	471 007
Income Tax Expense Credit On Components Other Comprehensive Income							33 250
Increase From Depreciation Charge For Year Property Plant Equipment							6 987	7 039	7 020	7 643	9 385	4 830
Net Current Assets Liabilities	618 289	150 818	255 367	405 311	523 250	668 087	863 437	959 506	1 021 269	1 122 786	754 857	1 286 287
Number Shares Issued Fully Paid							200	200	200	200	200	200
Other Creditors						359 799	245 369	219 341	241 727	862 700	1 076 121	407 789
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 858	40 090
Other Disposals Property Plant Equipment											6 858	500 897
Other Taxation Social Security Payable						91 901	16 162	30 964	31 260	120 438	15 450	7 919
Par Value Share		0		0	1		1	1	1	1	1	1
Profit Loss						209 117	270 488
Property Plant Equipment Gross Cost						945 769	945 769	946 544	946 544	954 035	947 177	446 280
Provisions For Liabilities Balance Sheet Subtotal							36 125	35 508
Total Assets Less Current Liabilities	1 010 793	1 054 912	1 144 090	1 276 845	1 379 478	1 517 328	1 705 691	1 795 496	1 850 239	1 951 604	1 574 290	1 640 083
Trade Creditors Trade Payables						804 432	1 079 752	1 288 228	1 115 187	539 202	452 768	109 471
Trade Debtors Trade Receivables						1 120 918	1 009 332	1 017 385	1 109 593	1 042 957	849 419	419 099
Director Remuneration Benefits Excluding Payments To Third Parties				73 910	20 000
Administrative Expenses				323 278	209 744
Bank Overdrafts				747 674	780 545
Cost Sales				4 218 244	4 201 335
Creditors Due Within One Year	1 580 292	1 798 298	2 099 475	1 701 916	1 861 301
Depreciation Tangible Fixed Assets Expense				17 188	15 990
Distribution Costs				261 039	234 024
Gross Profit Loss				822 308	706 842
Interest Payable Similar Charges				41 139	42 200
Number Shares Allotted		200		200	200
Operating Profit Loss				237 991	263 074
Other Creditors Due Within One Year				213 105	304 297
Other Taxation Social Security Within One Year				142 302	64 724
Profit Loss For Period				154 769	174 636
Profit Loss On Ordinary Activities Before Tax				196 852	220 874
Fixed Assets	392 504	904 094	888 723	871 534
Revaluation Reserve	175 000	175 000	175 000	175 000	175 000
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		535 054			684
Tangible Fixed Assets Cost Or Valuation	465 896	943 695	945 085	945 085	934 621
Tangible Fixed Assets Depreciation	73 392	39 601	56 362	73 548	78 393
Tangible Fixed Assets Depreciation Charged In Period		15 360		17 189	15 993
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		49 151			11 148
Tangible Fixed Assets Disposals		57 255			11 148
Tax On Profit Or Loss On Ordinary Activities				42 083	46 238
Total Dividend Payment					72 003
Total U K Foreign Current Tax After Adjustments Relief				42 083	46 238
Trade Creditors Within One Year				598 835	711 735
Turnover Gross Operating Revenue				5 040 552	4 908 177
U K Current Corporation Tax On Income For Period				42 083	46 238

Company staff

William J.

Role: Director

Appointed: 22 December 1997

Latest update: 4 March 2024

Lesley B.

Role: Secretary

Appointed: 07 December 2001

Resigned: 25 February 2015

Latest update: 4 March 2024

Dean J.

Role: Secretary

Appointed: 10 August 1999

Resigned: 07 December 2001

Latest update: 4 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 22 December 1997

Resigned: 22 December 1997

Address: London, NW8 8EP

Latest update: 4 March 2024

Gordon J.

Role: Director

Appointed: 22 December 1997

Resigned: 10 August 1999

Latest update: 4 March 2024

William J.

Role: Secretary

Appointed: 22 December 1997

Resigned: 10 August 1999

Latest update: 4 March 2024

People with significant control

William J. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

William J.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 September 2016
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
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

East London Electrical Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William J.

Lesley B.

Dean J.

Swift Incorporations Limited

Gordon J.

William J.

People with significant control

William J.

Accounts Documents

Company filings

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