Electrical Affairs Limited in London, N10 1DJ

Description

Data updated on: 01-11-2023

Electrical Affairs Limited with reg. no. 00954597 has been on the market for 55 years. This particular Private Limited Company is officially located at 394 Muswell Hill Broadway, in London and their postal code is N10 1DJ. The firm's SIC code is 68209 meaning Other letting and operating of own or leased real estate. Electrical Affairs Ltd released its latest accounts for the period up to 2022-05-31. The business most recent annual confirmation statement was submitted on 2022-12-31.

At the moment, the directors registered by the following limited company are as follow: Alexander P. formally appointed in 2000 in June and Ann P. formally appointed in 1991 in December. Additionally, the managing director's efforts are regularly supported by a secretary - Ann P..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2022-05-31	2023-05-31
Currency
Net Worth	103 210	108 002	75 495

Balance Sheet
Cash Bank On Hand				1 052	2 365
Current Assets	72 099	74 504	33 049	15 562	2 467
Debtors	44 070	52 421	31 010	14 510	102
Net Assets Liabilities				424 067	386 384
Other Debtors				2 914	102
Property Plant Equipment				2 748	2 061
Cash Bank In Hand	11 433	22 083	2 039
Net Assets Liabilities Including Pension Asset Liability		108 002	75 495
Stocks Inventory	16 596
Tangible Fixed Assets	91 285	87 192	79 893

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	103 110	107 902	75 395
Shareholder Funds	103 210	108 002	75 495

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				70 356	71 043
Amounts Owed To Group Undertakings				42 860	63 902
Average Number Employees During Period				2	2
Corporation Tax Recoverable				11 596
Creditors				75 011	98 912
Fixed Assets	91 385	87 292	79 993	577 848	577 161
Increase From Depreciation Charge For Year Property Plant Equipment					687
Investment Property				575 000	575 000
Investment Property Fair Value Model				575 000
Investments Fixed Assets	100	100	100	100	100
Investments In Group Undertakings Participating Interests				100	100
Net Current Assets Liabilities	11 825	20 710	7 993	-59 449	-96 445
Other Creditors				32 151	35 010
Property Plant Equipment Gross Cost				73 104
Provisions For Liabilities Balance Sheet Subtotal				94 332	94 332
Total Assets Less Current Liabilities	103 210	108 002	87 986	518 399	480 716
Accounting Period Subsidiary	2 012	2 013	2 014
Creditors Due Within One Year	60 274	53 794	25 056
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges			12 491
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		6 384	746
Tangible Fixed Assets Cost Or Valuation	123 955	126 065	126 811
Tangible Fixed Assets Depreciation	32 670	38 873	46 918
Tangible Fixed Assets Depreciation Charged In Period		10 477	8 045
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 274
Tangible Fixed Assets Disposals		4 274

Company staff

Ann P.

Role: Secretary

Latest update: 20 March 2024

Alexander P.

Role: Director

Appointed: 01 June 2000

Latest update: 20 March 2024

Ann P.

Role: Director

Appointed: 31 December 1991

Latest update: 20 March 2024

People with significant control

Lakshmi Ltd

Address: 14 Bath Street, St. Helier, Jersey, JE2 4SU, Channel Islands

Legal authority Companies (Jersey) Law 1991

Legal form Limited Company

Country registered Jersey

Place registered Jersey Financial Services Commission

Registration number 120581

Notified on 6 April 2016

Ceased on 13 February 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 27 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	27 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 1 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 August 2013

Electrical Affairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann P.

Alexander P.

Ann P.

Lakshmi P.

People with significant control

Lakshmi Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

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Electrical Affairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann P.

Alexander P.

Ann P.

Lakshmi P.

People with significant control

Lakshmi Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014