Electric Traction Ltd. in Edinburgh, EH2 1EN

Description

Data updated on: 01-11-2023

Electric Traction started its operations in 2001 as a Private Limited Company with reg. no. SC219070. This business has been operating for twenty three years and the present status is active. The company's office is registered in Edinburgh at International House. You could also find the company using its area code, EH2 1EN. This business's SIC and NACE codes are 90010 which stands for Performing arts. 2022-05-31 is the last time the company accounts were filed.

For this limited company, most of director's duties have so far been met by Glenn E. and Robert E.. Amongst these two executives, Glenn E. has supervised limited company for the longest time, having been a vital part of the Management Board since May 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 763	152 291	162 133	155 148	222 585	292 539

Balance Sheet
Cash Bank In Hand	55 792	42 247	71 794	8 488	748	8 232
Cash Bank On Hand						8 232	16 895	11 349	2 718
Current Assets	77 543	95 848	160 435	452 730	508 212	461 372	405 575	457 346	570 145
Debtors	9 751	41 601	88 641	19 242	82 464	28 140	13 680	70 997	192 427	345 489	305 162
Net Assets Liabilities						292 539	331 971	399 039	498 654	530 952	482 918
Net Assets Liabilities Including Pension Asset Liability				155 148	222 585	292 539
Other Debtors									4 079	7 626	1 199
Property Plant Equipment						13 140	11 826	11 296	9 923
Stocks Inventory	12 000	12 000		425 000	425 000	425 000
Tangible Fixed Assets	67 177	60 459	35 006	31 505	28 355	13 140
Total Inventories						425 000	375 000	375 000	375 000

Capital & Reserves
Called Up Share Capital	108 704	108 704	108 704	108 704	108 704	108 704
Profit Loss Account Reserve	-3 941	43 587	53 429	46 444	113 881	183 835
Shareholder Funds	104 763	152 291	162 133	155 148	222 585	292 539

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 300	24 614	26 081	27 454	937	137 574
Amounts Owed By Associates								36 182	122 134
Average Number Employees During Period						2	2	2		2	2
Bank Borrowings Overdrafts										11 322	23 818
Creditors						179 345	83 065	67 683	79 727	47 415	38 482
Creditors Due Within One Year	39 957	4 016	33 308	329 087	310 948	179 345
Increase From Depreciation Charge For Year Property Plant Equipment							1 314	1 467	1 373		32 929
Net Current Assets Liabilities	37 586	91 832	127 127	123 643	197 264	282 027	322 510	389 663	490 418	298 074	266 680
Number Shares Allotted		4 325	108 704	108 704	108 704	108 704
Other Creditors						875	905	923	1 232	1 004	2 759
Other Taxation Social Security Payable						36 273	49 524	30 921	56 813	35 089	15 205
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						36 440	36 440	37 377		434 877
Provisions For Liabilities Balance Sheet Subtotal						2 628	2 365	1 920	1 687	62 566	56 310
Provisions For Liabilities Charges					3 034	2 628
Share Capital Allotted Called Up Paid	4 325	4 325	108 704	108 704	108 704	108 704
Tangible Fixed Assets Additions						2 122
Tangible Fixed Assets Cost Or Valuation	93 635	93 635	68 635	68 635	68 635	36 440
Tangible Fixed Assets Depreciation	26 458	33 176	33 629	37 130	40 280	23 300
Tangible Fixed Assets Depreciation Charged In Period		6 718	6 045	3 501	3 150	3 048
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 592			20 028
Tangible Fixed Assets Disposals			25 000			34 317
Total Additions Including From Business Combinations Property Plant Equipment								937
Total Assets Less Current Liabilities	104 763	152 291	162 133	155 148	225 619	295 167	334 336	400 959	500 341	627 369	563 046
Trade Creditors Trade Payables						34 465	5 463	35 839	21 682
Trade Debtors Trade Receivables						28 140	13 680	34 815	66 214
Advances Credits Directors				72
Advances Credits Made In Period Directors				72

Company staff

Glenn E.

Role: Director

Appointed: 11 May 2001

Latest update: 10 March 2024

Robert E.

Role: Director

Appointed: 11 May 2001

Latest update: 10 March 2024

Igp Corporate Nominees Ltd

Role: Corporate Nominee Secretary

Appointed: 11 May 2001

Resigned: 11 May 2001

Address: London, SW11 2JR

Latest update: 10 March 2024

Owen H.

Role: Secretary

Appointed: 11 May 2001

Resigned: 08 September 2010

Latest update: 10 March 2024

Owen H.

Role: Director

Appointed: 11 May 2001

Resigned: 08 September 2010

Latest update: 10 March 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 February 2015
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20 July 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	20 July 2012
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Electric Traction Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn E.

Robert E.

Igp Corporate Nominees Ltd

Owen H.

Owen H.

Accounts Documents

Company filings

Filing category

Additional Information

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