Electro Main Limited in Cardiff, CF15 9SS

Description

Data updated on: 02-05-2023

The company referred to as Electro Main was registered on 2006-06-22 as a private limited company. The company registered office was based in Cardiff on 6 Ynys Bridge Court, Gwaelod-y-garth. This place postal code is CF15 9SS. The company registration number for Electro Main Limited was 05854687. Electro Main Limited had been in business for 17 years until dissolution date on 2023-03-12.

The following company was managed by a single managing director: Nathan W. who was maintaining it for 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31
Currency	GBP	GBP	GBP
Net Worth	38 234	63 228	69 127

Balance Sheet
Cash Bank In Hand			32 202
Current Assets	383 561	648 589	583 490
Debtors	352 962	589 859	505 702
Net Assets Liabilities Including Pension Asset Liability	38 234	67 512	69 127
Stocks Inventory	30 599	58 730	45 586
Tangible Fixed Assets	44 478	127 864	115 065

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	28 234	57 512	59 127
Shareholder Funds	38 234	63 228	69 127

Other Financial Data
Creditors Due After One Year	86 003	155 481	101 096
Creditors Due Within One Year	303 802	557 744	528 332
Fixed Assets	44 478	127 864	115 065
Net Current Assets Liabilities	79 759	95 129	55 158
Number Shares Allotted	10 000	10 000	10 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions		96 282	25 832
Tangible Fixed Assets Cost Or Valuation	113 684	203 716	202 254
Tangible Fixed Assets Depreciation	69 206	75 852	87 189
Tangible Fixed Assets Depreciation Charged In Period		8 896	20 763
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 250	9 426
Tangible Fixed Assets Disposals		6 250	27 294
Total Assets Less Current Liabilities	124 237	222 993	170 223

Company staff

Nathan W.

Role: Director

Appointed: 22 June 2006

Latest update: 7 October 2023

Carol W.

Role: Secretary

Appointed: 15 January 2007

Resigned: 12 January 2013

Latest update: 7 October 2023

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 22 June 2006

Resigned: 22 June 2006

Address: London, NW8 8EP

Latest update: 7 October 2023

Nathan W.

Role: Secretary

Appointed: 22 June 2006

Resigned: 15 January 2007

Latest update: 7 October 2023

David W.

Role: Director

Appointed: 22 June 2006

Resigned: 15 January 2007

Latest update: 7 October 2023

Accounts Documents

Account next due date	30 April 2017
Account last made up date	31 July 2015
Confirmation statement next due date	06 July 2017
Return last made up date	22 June 2016

Annual Accounts 05 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	05 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 November 2015

Electro Main Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan W.

Carol W.

Swift Incorporations Limited

Nathan W.

David W.

Accounts Documents

Company filings

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