Electio Limited in London, SW9 0PZ

Description

Data updated on: 01-11-2023

Electio came into being in 2000 as a company enlisted under no 03912297, located at SW9 0PZ London at Flat 1, 248 Clapham Road. This company has been in business for twenty four years and its last known state is active. This enterprise's principal business activity number is 70229 which means Management consultancy activities other than financial management. The most recent accounts were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-01-19.

The data obtained that details this specific company's MDs indicates a leadership of four directors: Paolo M., Alpin M., Peter S. and Edwin M. who were appointed on 2001-07-01, 2000-04-14 and 2000-01-19. Additionally, the director's assignments are constantly backed by a secretary - Peter S., who was chosen by the limited company on 2000-01-19.

Edwin M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	217 399	212 402	207 362	201 912	196 430	191 136

Balance Sheet
Cash Bank On Hand						109	176
Current Assets	463	401	195	401	188	119	186	348	307	367	222	204	181
Debtors	55	41	39	60	34	10	10
Net Assets Liabilities						191 136	185 672	26 186	25 198	24 219	23 644	22 633	21 584
Property Plant Equipment						358 565	358 578
Cash Bank In Hand	408	360	156	341	154	109
Intangible Fixed Assets	50 000	50 000	50 000	50 000	50 000	50 000
Net Assets Liabilities Including Pension Asset Liability	217 399	212 402	207 362	201 912	196 430	191 136
Tangible Fixed Assets	358 433	358 535	358 595	358 597	358 589	358 565

Capital & Reserves
Called Up Share Capital	476 046	476 046	476 046	476 046	476 046	476 046
Profit Loss Account Reserve	-1 162 823	-1 167 820	-1 172 860	-1 178 310	-1 183 792
Shareholder Funds	217 399	212 402	207 362	201 912	196 430	191 136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						182 115	182 432
Creditors						223 607	237 743	8 813	9 760	10 799	11 229	12 222	13 248
Fixed Assets	414 492	414 594	414 654	414 656	414 648	414 624	423 229	34 651	34 651	34 651	34 651	34 651	34 651
Increase From Depreciation Charge For Year Property Plant Equipment							317
Intangible Assets						50 000	50 000
Intangible Assets Gross Cost						50 000	50 000
Investments Fixed Assets	6 059	6 059	6 059	6 059	6 059	6 059	14 651
Net Current Assets Liabilities	-197 093	-202 192	-207 292	-212 744	-218 218	-223 488	237 557	8 465	9 453	10 432	11 007	12 018	13 067
Property Plant Equipment Gross Cost						540 680	541 010
Total Additions Including From Business Combinations Property Plant Equipment							330
Total Assets Less Current Liabilities	217 399	212 402	207 362	201 912	196 430	191 136	185 672	26 186	25 198	24 219	23 644	22 633	21 584
Average Number Employees During Period									4	4	4	4	4
Creditors Due Within One Year	197 556	202 593	207 487	213 145	218 406	223 607
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000	50 000
Other Aggregate Reserves					-1 183 792	-1 189 086
Share Premium Account	904 176	904 176	904 176	904 176	904 176	904 176
Tangible Fixed Assets Additions		370	370	329	311	310
Tangible Fixed Assets Cost Or Valuation	538 990	539 360	539 730	540 059	540 370	540 680
Tangible Fixed Assets Depreciation	180 557	180 825	181 135	181 462	181 781	182 115
Tangible Fixed Assets Depreciation Charged In Period		268	310	327	319	334