Electricpalmtrees Ltd in Woodford Green, IG8 9LG

Description

Data updated on: 01-11-2023

07265869 - registration number for Electricpalmtrees Ltd. It was registered as a Private Limited Company on 2010-05-26. It has been present on the British market for the last 14 years. This company can be found at 73 Hollywood Way in Woodford Green. It's zip code assigned to this place is IG8 9LG. This enterprise's declared SIC number is 59112 - Video production activities. Thursday 31st March 2022 is the last time when the company accounts were filed.

Regarding to this specific firm, all of director's assignments up till now have been met by Elpis M. and Graham S.. Amongst these two executives, Elpis M. has administered firm for the longest period of time, having been a part of company's Management Board since 2010-05-26.

Executives who have control over this firm are as follows: Elpis M. owns 1/2 or less of company shares. Graham S. owns 1/2 or less of company shares. Elpis M. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 639	8 924	9 985	9 245	105 339	28 132

Balance Sheet
Current Assets	96 734	125 612	111 839	93 892	118 234	168 179	146 509	146 509	163 423	163 423	125 377	125 377	181 148	76 855	133 228	148 907
Net Assets Liabilities						28 132	4 568	4 568	412	412	2 308	2 308	21 168	403	5 863	25 044
Cash Bank In Hand	68 372	100 580	77 447	75 034	90 227	144 323
Cash Bank On Hand						144 323		125 799
Debtors	28 362	25 032	34 392	18 858	28 007	23 856		20 710
Net Assets Liabilities Including Pension Asset Liability	5 639	8 924	9 985	9 245	105 339	28 132
Property Plant Equipment						464		2 663
Tangible Fixed Assets	18 009	12 006	8 341	3 089	1 224	464

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	400
Profit Loss Account Reserve	5 539	8 824	9 885	9 145	105 239	27 732
Shareholder Funds	5 639	8 924	9 985	9 245	105 339	28 132

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Average Number Employees During Period								2			2		2	2	2	2
Creditors						140 418	143 604	144 071	163 343	163 342	122 069	122 069	158 980	75 452	126 365	125 205
Fixed Assets	18 009	12 006	8 341	3 089	1 224		2 663		1 332	1 331						2 342
Net Current Assets Liabilities	-12 370	-3 082	1 644	45 156	104 115	27 761	2 905	2 438	80	81	3 308	3 308	22 168	1 403	6 863	23 702
Total Assets Less Current Liabilities	5 639	8 924	9 985	9 245	105 339	28 225	5 568	5 101	1 412	1 412	3 308	3 308	22 168	1 403	6 863	26 044
Accrued Liabilities								1 000
Accumulated Depreciation Impairment Property Plant Equipment						29 325		30 640
Corporation Tax Payable						15 364		18 419
Creditors Due Within One Year		128 694	110 195	48 736	14 119	140 418
Increase From Depreciation Charge For Year Property Plant Equipment								1 315
Number Shares Allotted			100			100
Other Taxation Social Security Payable						13 889
Par Value Share			1			1
Property Plant Equipment Gross Cost						29 789		33 303
Provisions For Liabilities Balance Sheet Subtotal						93		533
Provisions For Liabilities Charges						93
Share Capital Allotted Called Up Paid		100	100		100	100
Tangible Fixed Assets Additions			3 118	2 040		619
Tangible Fixed Assets Cost Or Valuation	24 012	24 012	27 130	29 170	29 170	29 789
Tangible Fixed Assets Depreciation	6 003	12 006	18 789	26 081	27 946	29 325
Tangible Fixed Assets Depreciation Charged In Period			6 783	7 292	1 865	1 379
Total Additions Including From Business Combinations Property Plant Equipment								3 514
Trade Creditors Trade Payables						2 800
Trade Debtors Trade Receivables						23 856		20 710
Creditors Due Within One Year Total Current Liabilities	109 104	128 694
Tangible Fixed Assets Depreciation Charge For Period		6 003

Company staff

Elpis M.

Role: Director

Appointed: 26 May 2010

Latest update: 24 April 2024

Graham S.

Role: Director

Appointed: 26 May 2010

Latest update: 24 April 2024

People with significant control

Elpis M.

Notified on 12 July 2016

Nature of control:

1/2 or less of shares

Graham S.

Notified on 12 July 2016

Nature of control:

1/2 or less of shares

Elpis M.

Notified on 13 July 2016

Nature of control:

1/2 or less of voting rights

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	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	29 July 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 June 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Electricpalmtrees Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elpis M.

Graham S.

People with significant control

Elpis M.

Graham S.

Elpis M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Electricpalmtrees Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elpis M.

Graham S.

People with significant control

Elpis M.

Graham S.

Elpis M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016