Elektric Limited in Tunbridge Wells, TN4 8XN

Description

Data updated on: 01-11-2023

Elektric started conducting its operations in the year 2009 as a Private Limited Company under the ID 06824920. The company has been functioning for fifteen years and it's currently active. This company's headquarters is situated in Tunbridge Wells at Flat 3 Everleigh. You can also find the company by its zip code of TN4 8XN. This business's SIC code is 43210 - Electrical installation. 2022-03-31 is the last time account status updates were reported.

For fifteen years, this particular limited company has only been supervised by an individual director: Clive T. who has been maintaining it since 2009-02-19.

Clive T. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 481	-14 470	-7 117	3 323	-9 250

Balance Sheet
Cash Bank In Hand		8 103	6 791	52 044	25 434
Current Assets	19 862	16 319	15 467	60 083	29 195	38 572	54 050	35 799	37 583	47 570	73 122
Debtors	16 741	5 950	5 953	6 039	1 761
Net Assets Liabilities							22 057	32 069	42 153	49 160
Stocks Inventory	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	9 744	7 782	33 374	36 158	11 864

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-30 481	-15 470	-8 117	2 323	-10 250
Shareholder Funds	-29 481	-14 470	-7 117	3 323	-9 250

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors					50 309	41 469	40 300	19 917	8 192	37 970	63 061
Creditors Due Within One Year	59 087	38 571	55 958	92 918	50 309
Fixed Assets					11 864	8 579	8 307	43 395	33 931	39 560	23 044
Net Current Assets Liabilities	-39 225	-22 252	-40 491	-32 835	-21 114	-2 897	13 750	8 591	16 414	9 600	10 061
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	1 121	266	723
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		631	36 717	18 845
Tangible Fixed Assets Cost Or Valuation	14 240	14 871	51 588	60 933	24 495
Tangible Fixed Assets Depreciation	4 496	7 089	18 214	24 775	12 631
Tangible Fixed Assets Depreciation Charged In Period		2 593	11 125	12 053	3 798
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 492	15 942
Tangible Fixed Assets Disposals				9 500	36 438
Total Assets Less Current Liabilities	-29 481	-14 470	-7 117	3 323	-9 250	5 682	22 057	51 986	50 345	49 160	33 105

Company staff

Clive T.

Role: Director

Appointed: 19 February 2009

Latest update: 26 January 2024

People with significant control

Clive T.

Notified on 19 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 21 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	21 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 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Elektric Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive T.

People with significant control

Clive T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Elektric Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive T.

People with significant control

Clive T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014