Electrical Alliance Services Ltd in London, W1B 3HH

Description

Data updated on: 01-11-2023

Electrical Alliance Services Ltd is categorised as Private Limited Company, based in 3rd Floor, 207 Regent Street, London. The head office's postal code is W1B 3HH. This business has been in existence since 2015. The registration number is 09746097. The firm's declared SIC number is 46439 and their NACE code stands for Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them). August 31, 2020 is the last time when the accounts were filed.

The company has 1 managing director at the moment running this firm, specifically Darryl R. who has been executing the director's duties since Monday 24th August 2015. Since Thursday 11th August 2022 Anthony G., had been managing the following firm up to the moment of the resignation 2 years ago. Furthermore a different director, specifically Anthony G. resigned on Tuesday 4th January 2022.

Darryl R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency

Balance Sheet
Cash Bank On Hand	1 779	3 103	3 005	15 406
Current Assets	1 779	3 692	9 385	21 568	1 873
Debtors		589	6 380	6 162	1 873
Net Assets Liabilities	1 425	-746	6 408	15 090	-5 109
Cash Bank In Hand	1 779
Net Assets Liabilities Including Pension Asset Liability	1 425

Capital & Reserves
Called Up Share Capital	8
Profit Loss Account Reserve	1 417

Other Financial Data
Administrative Expenses	398 277	157 009
Amounts Owed By Group Undertakings Participating Interests		589	6 380	6 162	1 873
Amounts Owed To Group Undertakings Participating Interests		2 978
Average Number Employees During Period				1	1
Bank Overdrafts					20
Cost Sales	26	1 407
Creditors	354	4 438	2 977	6 478	5 278
Gross Profit Loss	400 048	157 833
Net Current Assets Liabilities	1 425	-746	6 408	15 090	-3 405
Operating Profit Loss	1 771	824
Other Creditors		1 299	1 299	1 704	2 218
Profit Loss	1 417	663
Profit Loss On Ordinary Activities Before Tax	1 771	824
Taxation Social Security Payable	354	161	1 678	4 774	3 040
Tax Tax Credit On Profit Or Loss On Ordinary Activities	354	161
Total Assets Less Current Liabilities				16 794	-3 405
Turnover Revenue	400 074	159 240
Capital Employed	1 425
Creditors Due Within One Year	354
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	8
Share Capital Allotted Called Up Paid	8
Value Shares Allotted Increase Decrease During Period	8

3/4 to full of voting rights

right to manage directors

Anthony G.

Notified on 30 June 2016

Ceased on 6 July 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	06 September 2023
Confirmation statement last made up date	23 August 2022

Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-08-24
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020

Electrical Alliance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darryl R.

Anthony G.

Anthony G.

Justine A.

Anthony G.

People with significant control

Darryl R.

Anthony G.

Accounts Documents

Company filings

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