Electric Promotions Limited in Abbots Langley, WD5 0EU

Description

Data updated on: 01-11-2023

The day this firm was established is Tuesday 25th August 2009. Started under number 07000380, this company is registered as a Private Limited Company. You may find the headquarters of the company during business times under the following address: 45 Greenways, WD5 0EU Abbots Langley. This enterprise's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Electric Promotions Ltd released its account information for the financial year up to 2022/08/31. The business most recent confirmation statement was released on 2023/08/25.

1 transaction have been registered in 2012 with a sum total of £1,521. In 2010 there was a similar number of transactions (exactly 1) that added up to £3,451. Cooperation with the London Borough of Hillingdon council covered the following areas: Chairman Voluntary Funds and Equipment Purchase.

Presently, this specific business is directed by a single managing director: Nirmal C., who was assigned to lead the company in August 2009. Since Tuesday 25th August 2009 Ela S., had fulfilled assigned duties for the following business till the resignation on Tuesday 25th August 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	5 112	-13 322	12 312	6 246	3 831

Balance Sheet
Cash Bank In Hand	3 123	1 296	8 870	10 259	2 298
Cash Bank On Hand					2 298	5 906	6 638	1 272	12 401	13 220	23 977
Current Assets	90 388	43 243	60 682	114 532	55 228	77 858	74 661	87 339	95 730	130 198	92 205
Debtors	87 265	41 947	51 812	104 273	52 930	71 952	68 023	86 067	83 329	116 978	68 228
Property Plant Equipment					255	5	5	5	5	5	5
Tangible Fixed Assets	1 155	840	1 035	645	255

Capital & Reserves
Called Up Share Capital	1	1	10 000	10 000	10 000
Profit Loss Account Reserve	5 111	-13 323	2 312	-3 754	-6 169
Shareholder Funds	5 112	-13 322	12 312	6 246	3 831

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 430	2 680	2 680	2 680	2 680	2 680
Average Number Employees During Period						3	3	3	3	3	3
Creditors					51 652	78 689	73 569	83 252	80 664	121 367	125 959
Creditors Due Within One Year	86 431	57 405	49 405	108 931	51 652
Increase From Depreciation Charge For Year Property Plant Equipment						250
Net Current Assets Liabilities	3 957	-14 162	11 277	5 601	3 576	-831	1 092	4 087	15 066	8 831	-33 754
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Taxation Social Security Payable					1 022	4 767	2 624	6 438	5 825	13 862	18 467
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						-4 657	1 923	2 995	10 979	-6 235	-42 585
Property Plant Equipment Gross Cost					2 685	2 685	2 685	2 685	2 685	2 685
Recoverable Value-added Tax						1 699
Share Capital Allotted Called Up Paid	1	1	10 000	10 000	10 000
Tangible Fixed Assets Additions			585
Tangible Fixed Assets Cost Or Valuation	2 100	2 100	2 685	2 685
Tangible Fixed Assets Depreciation	945	1 260	1 650	2 040	2 430
Tangible Fixed Assets Depreciation Charged In Period		315	390	390	390
Total Assets Less Current Liabilities	5 112	-13 322	12 312	6 246	3 831	-826	1 097	4 092	15 071	8 836	-33 749
Trade Creditors Trade Payables					15 680	39 145	32 050	29 639	18 110	22 361	9 659
Trade Debtors Trade Receivables					24 624	73 210	76 180	80 224	73 486	107 135	58 385
Corporation Tax Payable									260

Latest update: 3 February 2024

People with significant control

Nirmal C. is the individual who controls this firm, owns over 3/4 of company shares.

Nirmal C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	London Borough of Hillingdon	1	£ 1 521.00
2012-03-14	2012-03-14_500		£ 1 521.00	Chairman Voluntary Funds
2010	London Borough of Hillingdon	1	£ 3 451.00
2010-11-29	2010-11-29_438		£ 3 451.00	Equipment Purchase

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

London Borough of Hillingdon

£ 1 521.00

2012-03-14

2012-03-14_500

£ 1 521.00

Chairman Voluntary Funds

2010

London Borough of Hillingdon

£ 3 451.00

2010-11-29

2010-11-29_438

£ 3 451.00

Equipment Purchase

Electric Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nirmal C.

Ashok B.

Ela S.

Bhardwaj Corporate Services Limited

Manickchand C.

People with significant control

Nirmal C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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