Electrocoin After Sales And Service Limited, NW1 9NB

Description

Data updated on: 01-11-2023

This business is known under the name of Electrocoin After Sales And Service Limited. This company was established 35 years ago and was registered under 02384885 as the registration number. The headquarters of this firm is based in Euston. You can reach them at 122 St Pancras Way, London. This firm's Standard Industrial Classification Code is 28990 and has the NACE code: Manufacture of other special-purpose machinery n.e.c.. June 30, 2022 is the last time company accounts were filed.

According to the latest data, this company is directed by just one managing director: John S., who was assigned this position on 1992-05-16. John C. had been fulfilling assigned duties for this company till the resignation two years ago. To help the directors in their tasks, the company has been utilizing the expertise of John S. as a secretary.

John S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	99 042	4 674	1 977	-13 733	-55 539	-47 445	-60 040

Balance Sheet
Current Assets	415 300	190 959	188 513	143 437	117 399	117 545	119 197	113 584	107 328	105 175	87 997	88 891	171 864
Net Assets Liabilities							60 040	115 804	123 242	142 460	136 740	132 543	113 038
Cash Bank In Hand			7 698	2 512	11 672
Debtors	315 915	102 753	96 853	60 550	58 118
Net Assets Liabilities Including Pension Asset Liability	99 042	4 674	1 977	-13 733	-55 539	-47 445	-60 040
Stocks Inventory	99 385	88 206	83 962	80 375	47 609

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	99 040	4 672	1 975	-13 735	-55 541
Shareholder Funds	99 042	4 674	1 977	-13 733	-55 539	-47 445	-60 040

Other Financial Data
Average Number Employees During Period									3	3	3	3	4
Creditors							98 797	148 948	150 130	48 936	27 249	36 276	105 961
Fixed Assets										1 071	1 071	1 071	1 071
Net Current Assets Liabilities	179 482	85 114	82 417	66 707	24 901	32 995	20 400	35 364	42 802	56 239	60 748	52 615	65 903
Total Assets Less Current Liabilities	179 482	85 114	82 417	66 707	24 901	32 995	20 400	35 364	42 802	57 310	61 819	53 686	66 974
Creditors Due After One Year	80 440	80 440	80 440	80 440	80 440	80 440	80 440
Creditors Due Within One Year	235 818	105 845	106 096	76 730	92 498	84 550	98 797

Company staff

John S.

Role: Secretary

Latest update: 18 March 2024

John S.

Role: Director

Appointed: 16 May 1992

Latest update: 18 March 2024

People with significant control

John S.

Notified on 10 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 20 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	20 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Electrocoin After Sales And Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

John C.

People with significant control

John S.

Accounts Documents

Company filings

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