Electric Mansions Limited in London, SE24 0HD

Description

Data updated on: 01-11-2023

Electric Mansions started its operations in 2015 as a Private Limited Company under the following Company Registration No.: 09401402. The business has been prospering for 9 years and it's currently active. The firm's office is located in London at 34 Woodquest Avenue. You can also locate the company using the zip code : SE24 0HD. This business's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. Electric Mansions Ltd filed its account information for the financial year up to 2023/01/31. Its most recent confirmation statement was submitted on 2023/01/21.

In order to be able to match the demands of their customers, this firm is continually taken care of by a team of two directors who are David A. and Robert C.. Their outstanding services have been of prime importance to this specific firm since 22nd January 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	83 528	49 636	82 477	48 754
Current Assets		49 636	82 837	48 754	30 277	19 582	16 278	3 502
Debtors			360
Net Assets Liabilities	67 272	35 146	45 823	41 688	25 407	15 124	9 664	-4 331
Property Plant Equipment	726	349	-28	-28
Cash Bank In Hand	83 528
Net Assets Liabilities Including Pension Asset Liability	67 272
Tangible Fixed Assets	726

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	67 172

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					720	720	972	780
Accumulated Depreciation Impairment Property Plant Equipment	377	754	1 131	1 131
Average Number Employees During Period			1	1	1	1	1	1
Bank Overdrafts	20
Corporation Tax Payable	16 612	5 599	6 531
Creditors	16 982	14 839	36 986	7 038	4 266	4 639	6 204	7 334
Fixed Assets				-28	116	901	562	281
Increase From Depreciation Charge For Year Property Plant Equipment		377	377
Net Current Assets Liabilities	66 546	34 797	45 851	41 716	26 011	14 943	10 074	-3 832
Other Creditors	206	9 168	25 781	6 568
Other Taxation Social Security Payable			4 591
Property Plant Equipment Gross Cost	1 103	1 103	1 103	1 103
Taxation Social Security Payable			11 122	289
Total Assets Less Current Liabilities				41 688	26 127	15 844	10 636	-3 551
Trade Creditors Trade Payables	144	72	83	181
Trade Debtors Trade Receivables			360
Capital Employed	67 272
Creditors Due Within One Year	16 982
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 103
Tangible Fixed Assets Cost Or Valuation	1 103
Tangible Fixed Assets Depreciation	377
Tangible Fixed Assets Depreciation Charged In Period	377
Value Shares Allotted Increase Decrease During Period	100

Company staff

David A.

Role: Director

Appointed: 22 January 2015

Latest update: 5 March 2024

Robert C.

Role: Director

Appointed: 22 January 2015

Latest update: 5 March 2024

People with significant control

Executives who have control over the firm are as follows: Robert C. owns over 3/4 of company shares and has 3/4 to full of voting rights. David A. has substantial control or influence over the company.

Robert C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-01-22
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Electric Mansions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Robert C.

People with significant control

Robert C.

David A.

Accounts Documents

Company filings

Filing category

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