Electrification Design Limited in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

Located in D S House, Croydon CR0 1NG Electrification Design Limited is a Private Limited Company registered under the 06586620 registration number. It's been started sixteen years ago. The firm's declared SIC number is 62020, that means Information technology consultancy activities. The company's latest annual accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-05-07.

When it comes to this particular company, just about all of director's obligations have so far been met by David S. who was formally appointed in 2008. In order to support the directors in their duties, the company has been utilizing the expertise of Marlene S. as a secretary since May 2008.

David S. is the individual who has control over this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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
Net Worth	27 583	32 858	49 606	30 052	26 134

Balance Sheet
Current Assets							116 110	94 646	167 064	171 511	272 681	167 468
Net Assets Liabilities									94 697	116 971	196 403	127 524
Cash Bank In Hand	52 255	63 749	98 543	70 164	65 986
Cash Bank On Hand					65 986	119 406	116 110
Property Plant Equipment					1 373	979	1 932
Tangible Fixed Assets	1 271	518	1 428	499	1 373

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 483	32 758	49 506	29 952	26 034
Shareholder Funds	27 583	32 858	49 606	30 052	26 134

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					41 225	53 619	70 410	90 794	77 893	56 912	78 025	41 785
Fixed Assets							1 932	5 082	5 526	2 372	1 747	1 841
Net Current Assets Liabilities	26 312	32 340	48 178	29 553	24 761	65 787	45 700	3 852	89 171	114 599	194 656	125 683
Accrued Liabilities					1 400	1 400
Accumulated Depreciation Impairment Property Plant Equipment					4 566	5 190	5 675
Administrative Expenses	31 724		37 012	38 105	41 982
Corporation Tax Due Within One Year	18 503	22 007	34 834	29 197	27 674
Corporation Tax Payable					27 674	39 987
Creditors Due Within One Year	25 943	31 409	50 365	40 611	41 225
Depreciation Tangible Fixed Assets Expense	594	753	1 051	1 479	274
Dividends Paid						118 500
Increase From Depreciation Charge For Year Property Plant Equipment						624	485
Number Shares Allotted		100		150	100
Operating Profit Loss	93 105		174 913	144 429	138 581
Other Creditors						1 517	31 671
Other Interest Receivable Similar Income	95		169	214	175
Other Taxation Social Security Payable					9 301	52 102	38 739
Other Taxation Social Security Within One Year	5 860	7 337	11 177	6 687	9 301
Par Value Share		1		1	1
Profit Loss						159 132
Profit Loss For Period	74 697		140 248	115 446	111 082
Profit Loss On Ordinary Activities Before Tax	93 200		175 082	144 643	138 756
Property Plant Equipment Gross Cost					5 939	6 169	7 607
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				550	1 148
Tangible Fixed Assets Cost Or Valuation	2 280		4 241	4 791	5 939
Tangible Fixed Assets Depreciation	1 009	1 762	2 813	4 292	4 566
Tangible Fixed Assets Depreciation Charged In Period		753		1 479	274
Tax On Profit Or Loss On Ordinary Activities	18 503		34 834	29 197	27 674
Total Additions Including From Business Combinations Property Plant Equipment						230	1 438
Total Assets Less Current Liabilities	27 583	32 858	49 606	30 052	26 134	66 766	47 632	8 934	94 697
Total Dividend Payment				135 000	115 000
Turnover Gross Operating Revenue	124 829		211 925	182 534	180 563
U K Current Corporation Tax	18 503		34 834	29 197	27 674
Director Remuneration Benefits Excluding Payments To Third Parties	7 072	7 488	7 692	7 956	8 060

Company staff

Marlene S.

Role: Secretary

Appointed: 07 May 2008

Latest update: 29 January 2024

David S.

Role: Director

Appointed: 07 May 2008

Latest update: 29 January 2024

People with significant control

David S.

Notified on 6 April 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 28 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 June 2015
Annual Accounts 24 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 July 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 June 2013

Electrification Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marlene S.

David S.

Chettleburghs Secretarial Ltd

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Electrification Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marlene S.

David S.

Chettleburghs Secretarial Ltd

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2015

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2016