Electroshop Ltd
29 Creek Road PO11 9QZ Hayling Island
Number: 04956262
Incorporation date: 2003-11-06
Dissolution date: 2021-01-26
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Electroshop came into being in 2003 as a company enlisted under no 04956262, located at PO11 9QZ Hayling Island at 29 Creek Road. The firm's last known status was dissolved. Electroshop had been offering its services for 18 years.
Iain C. was this particular enterprise's managing director, designated to this position in 2003.
Iain C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 33 911 | 9 852 | 7 807 | 8 638 | 10 588 | |||
| Balance Sheet | ||||||||
| Debtors | 47 216 | 21 284 | 16 866 | 14 792 | 16 830 | 15 092 | 14 201 | 15 781 |
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Bank Loans Overdrafts Within One Year | 3 368 | |||||||
| Cash Bank In Hand | 1 171 | |||||||
| Current Assets | 48 387 | 21 284 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 911 | 9 852 | ||||||
| Trade Debtors | 47 116 | 21 184 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 32 911 | 8 852 | 6 807 | 7 638 | 9 588 | |||
| Shareholder Funds | 33 911 | 9 852 | 7 807 | 8 638 | 10 588 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities | 900 | 900 | ||||||
| Average Number Employees During Period | 2 | |||||||
| Bank Borrowings Overdrafts | 4 743 | 3 778 | 2 080 | 2 112 | ||||
| Corporation Tax Payable | 487 | |||||||
| Creditors | 6 242 | 4 817 | 3 202 | 3 490 | ||||
| Creditors Due Within One Year | 11 432 | 9 059 | 6 154 | 6 242 | ||||
| Net Current Assets Liabilities | 33 911 | 9 852 | 7 807 | 8 638 | 10 588 | 10 275 | 10 999 | 12 291 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||
| Other Creditors | 910 | 910 | 910 | |||||
| Other Taxation Social Security Payable | 27 | 107 | 366 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 724 | 1 292 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Total Assets Less Current Liabilities | 33 911 | 9 852 | 7 807 | 8 638 | 10 588 | 10 275 | 10 999 | 12 291 |
| Trade Creditors Trade Payables | 102 | 102 | 105 | 102 | ||||
| Trade Debtors Trade Receivables | 16 668 | 14 992 | 14 101 | 15 681 | ||||
| Creditors Due Within One Year Total Current Liabilities | 14 476 | 11 432 | ||||||
| Other Creditors Due Within One Year | 7 047 | 5 518 | ||||||
| Taxation Social Security Due Within One Year | 4 227 | 2 278 | ||||||
| Trade Creditors Within One Year | 3 202 | 268 | ||||||
Role: Director
Appointed: 06 November 2003
Latest update: 22 December 2023
Role: Secretary
Appointed: 06 November 2003
Latest update: 22 December 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 18 December 2020 |
| Confirmation statement last made up date | 06 November 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| Annual Accounts 12 August 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 12 August 2015 |
| Annual Accounts 18 July 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 18 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts 17 June 2014 | |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 17 June 2014 |
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20-22 Bedford Row
WC1R 4JS
London
20-22 Bedford Row
WC1R 4JS
London
20-22 Bedford Row
WC1R 4JS
London