Electrical Display Solutions Limited in Leicester, LE2 8TF

Description

Data updated on: 01-11-2023

This firm is known as Electrical Display Solutions Limited. This firm was originally established 8 years ago and was registered under 10049979 as the registration number. This particular registered office of the company is situated in Leicester. You may visit it at 647 Aylestone Road, Aylestone. The enterprise's SIC and NACE codes are 43210 - Electrical installation. Electrical Display Solutions Ltd filed its account information for the financial year up to 2022-03-31. The company's most recent confirmation statement was submitted on 2023-06-09.

Regarding to this specific firm, the majority of director's obligations have so far been performed by Mark N. and Kerry N.. Out of these two people, Mark N. has managed firm the longest, having become a vital part of officers' team on 2016.

Executives with significant control over the firm are: Kerry N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	15 038

Balance Sheet
Cash Bank On Hand				28 365	34 942	29 251	41 770
Current Assets	33 506	44 057	43 717	61 490	84 778	101 704	130 830
Debtors				33 846	49 836	72 453	89 060
Net Assets Liabilities	15 038	30 569	34 473	48 662	38 006	66 959	94 302
Other Debtors				721	45 000	45 000	64 408
Property Plant Equipment				2 057	1 105	24 414	18 054
Net Assets Liabilities Including Pension Asset Liability	15 038

Capital & Reserves
Shareholder Funds	15 038

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 500	8 050	11 000
Accumulated Depreciation Impairment Property Plant Equipment				13 912	14 864	16 167	22 527
Average Number Employees During Period			3	2	3	3	3
Bank Borrowings Overdrafts					37 000	27 783	23 557
Corporation Tax Payable				9 292		1 805	7 876
Creditors	61 859	25 259	18 154	18 355	37 000	27 783	23 557
Dividends Paid On Shares				3 500
Fixed Assets	44 141	11 682	8 634	5 556	4 055	24 414
Increase From Amortisation Charge For Year Intangible Assets					550	2 950
Increase From Depreciation Charge For Year Property Plant Equipment					952	1 303	6 360
Intangible Assets				3 500	2 950
Intangible Assets Gross Cost				11 000	11 000	11 000
Net Current Assets Liabilities	18 643	19 737	26 589	43 856	71 160	74 967	104 319
Other Creditors				2 062	2 248	15 684	750
Other Taxation Social Security Payable				7 700	6 948	634	7 476
Profit Loss				36 535	-3 657
Property Plant Equipment Gross Cost				15 969	15 969	40 581
Provisions For Liabilities Balance Sheet Subtotal					209	4 639	4 514
Total Additions Including From Business Combinations Property Plant Equipment						24 612
Total Assets Less Current Liabilities	62 784	31 419	35 223	49 412	75 215	99 381	122 373
Trade Creditors Trade Payables				51	4 422	1 431	3 216
Trade Debtors Trade Receivables				33 125	4 836	27 453	24 652
Accrued Liabilities Not Expressed Within Creditors Subtotal	750	850	750	750
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		939	1 026	721
Creditors Due After One Year	47 746
Creditors Due Within One Year	14 863

Company staff

Mark N.

Role: Director

Appointed: 08 March 2016

Latest update: 22 March 2024

Kerry N.

Role: Director

Appointed: 08 March 2016

Latest update: 22 March 2024

People with significant control

Kerry N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark N.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-03-08
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Electrical Display Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

Kerry N.

People with significant control

Kerry N.

Mark N.

Accounts Documents

Company filings

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