Electren Uk Limited in London, EC4N 1SW

Description

Data updated on: 01-11-2023

Electren Uk Limited with reg. no. 08312914 has been competing in the field for twelve years. This Private Limited Company can be contacted at Regina House 2nd Floor, 1-5 Queen Street in London and their area code is EC4N 1SW. The firm's classified under the NACE and SIC code 43210 which stands for Electrical installation. The company's most recent filed accounts documents were submitted for the period up to 2021-12-31 and the most current confirmation statement was filed on 2022-11-29.

Because of this particular firm's size, it was imperative to formally appoint extra executives: Jose A. and Javier T. who have been assisting each other since May 12, 2016 for the benefit of this firm. In order to help the directors in their tasks, this specific firm has been utilizing the skillset of Esteban P. as a secretary since July 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Current Assets	244 578	356 510	35 708	39 280
Net Assets Liabilities	-411 694	-177 107	-182 425	-179 287
Property Plant Equipment	367

Other Financial Data
Audit Fees Expenses	15 000	11 250		5 500
Other Assurance Services Entity Subsidiaries Fees		950
Accrued Liabilities	125 893	90 481	6 120	19 447
Accumulated Depreciation Impairment Property Plant Equipment	1 107
Administrative Expenses	109 668	14 994	37 635	-1 768
Amounts Owed By Joint Ventures	56 995
Amounts Owed To Joint Ventures	100	100	100
Average Number Employees During Period	2	1	2	2
Cash Cash Equivalents	171 237	350 388	34 588	37 180
Cost Sales	889 184	175 211	683	850
Creditors	656 639	533 617
Current Asset Investments	100	100	100
Depreciation Expense Property Plant Equipment	450	37
Dividend Income From Joint Ventures		180 000	33 000	2 195
Gain Loss On Disposals Property Plant Equipment		-330
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss	-242	27 875	-36 543	12 793
Gross Profit Loss	112 717	69 581	-683
Increase From Depreciation Charge For Year Property Plant Equipment		37
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	1 423
Interest Payable Similar Charges Finance Costs	1 423
Investments In Associates	100	100	100
Net Current Assets Liabilities	-412 061	-177 107	-182 425	-179 287
Number Shares Issued Fully Paid		1 000	1 000	1 000
Operating Profit Loss	3 049	54 587	-38 318	943
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	37 051
Other Debtors Balance Sheet Subtotal	73 241	6 022	1 020	2 100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 144
Other Disposals Property Plant Equipment		1 474
Other Interest Receivable Similar Income Finance Income		180 000	33 000	2 195
Other Operating Income Format1				25
Par Value Share		1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	500	108
Prepayments	14 626
Profit Loss	1 626	234 587	-5 318	3 138
Profit Loss On Ordinary Activities Before Tax	1 626	234 587	-5 318	3 138
Property Plant Equipment Gross Cost	1 474
Recoverable Value-added Tax		6 022	1 020	2 100
Social Security Costs	581
Staff Costs Employee Benefits Expense	85 167	11 286
Tax Expense Credit Applicable Tax Rate	309	44 572	-1 010	596
Tax Increase Decrease From Effect Capital Allowances Depreciation	102	7
Tax Increase Decrease From Effect Dividends From U K Companies		-34 200	-6 270	-417
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	74	62
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward	-485	-10 441	7 280	-179
Total Assets Less Current Liabilities	-411 694	-177 107	-182 425	-179 287
Trade Creditors Trade Payables	619 588	533 617	218 133	218 567
Turnover Revenue	1 001 901	244 792
Wages Salaries	84 086	11 178