Electrical Logistics And Services (UK) Limited in Norwich, NR7 0XA

Description

Data updated on: 01-11-2023

2016 signifies the launching of Electrical Logistics And Services (UK) Limited, the firm which is situated at 25 Thorpe Avenue, in Norwich. This means it's been eight years Electrical Logistics And Services (UK) has prospered in the United Kingdom, as the company was established on Tue, 17th May 2016. Its reg. no. is 10183988 and the post code is NR7 0XA. This company's Standard Industrial Classification Code is 41201 meaning Construction of commercial buildings. Electrical Logistics And Services (UK) Ltd released its account information for the financial period up to 2022-12-31. The business most recent annual confirmation statement was filed on 2023-05-16.

Currently, the business is guided by 1 director: Mark B., who was chosen to lead the company on Tue, 30th Nov 2021. Since Tue, 17th May 2016 Ian B., had been responsible for a variety of tasks within this business till the resignation in 2022.

Executives who have control over the firm are as follows: Teresa B. owns 1/2 or less of company shares. Mark B. owns 1/2 or less of company shares.

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	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	22 512	30 481	30 071	34 290	5 805	27 632	98 622
Current Assets	95 956	126 855	114 973	80 766	37 558	48 589	202 072
Debtors	73 444	82 109	84 902	46 476	29 931	20 957	103 450
Net Assets Liabilities	5 601	16 340	24 580	32 795	35 978	200	10 196
Other Debtors						19
Property Plant Equipment							2 795
Total Inventories		14 265			1 822

Other Financial Data
Description Principal Activities							41 201
Version Production Software				2 021	2 021	2 021
Accrued Liabilities	250	250	250	300	260	262
Accrued Liabilities Deferred Income						262
Accumulated Depreciation Impairment Property Plant Equipment							1 138
Average Number Employees During Period							2
Corporation Tax Payable	1 911
Creditors	20 172	4 784	5 526	8 115	1 580	48 389	194 671
Dividend Declared Payable						16 432
Finished Goods Goods For Resale		14 265			1 822
Fixed Assets							2 795
Increase From Depreciation Charge For Year Property Plant Equipment							1 138
Net Current Assets Liabilities	75 784	122 071	109 447	72 651	35 978	200	7 401
Nominal Value Allotted Share Capital	200	200	200	200	200	200
Nominal Value Shares Issued In Period	200
Number Shares Allotted	200	200	200	200	200	200
Number Shares Issued In Period- Gross	200
Other Creditors	70 183	105 731	84 867	39 856		36 615	134 002
Other Taxation Social Security Payable	1 647
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income	73 444						39 086
Property Plant Equipment Gross Cost							3 933
Recoverable Value-added Tax						19
Taxation Social Security Payable	3 558	2 002	4 976	4 717	1 146	153	22 138
Total Additions Including From Business Combinations Property Plant Equipment							3 933
Total Assets Less Current Liabilities	75 784	122 071	109 447	72 651	35 978	200	10 196
Trade Creditors Trade Payables	16 364	2 532	300	3 098		11 358	38 531
Trade Debtors Trade Receivables	73 444	82 109	84 902	46 476	29 931	20 938	64 364
Useful Life Property Plant Equipment Years							3
Value-added Tax Payable				679	174

Company staff

Mark B.

Role: Director

Appointed: 30 November 2021

Latest update: 11 March 2024

People with significant control

Teresa B.

Notified on 1 January 2022

Nature of control:

1/2 or less of shares

Mark B.

Notified on 1 January 2022

Nature of control:

1/2 or less of shares

Ian B.

Notified on 17 May 2016

Ceased on 4 March 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	17 May 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Electrical Logistics And Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Ian B.

Ian B.

People with significant control

Teresa B.

Mark B.

Ian B.

Accounts Documents

Company filings

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