Entire Electrics Ltd in Sunderland, SR3 4EW

Description

Data updated on: 01-11-2023

Located at 39 Simonside Road, Sunderland SR3 4EW Entire Electrics Ltd is categorised as a Private Limited Company with 11403437 registration number. This company was founded on 2018-06-07. This company's registered with SIC code 43210 and has the NACE code: Electrical installation. 30th June 2022 is the last time when the company accounts were reported.

With regards to this limited company, the full scope of director's tasks have so far been met by Michael A. who was formally appointed six years ago. Since 2018-06-07 Ian S., had been fulfilling assigned duties for the limited company up until the resignation in 2021.

Michael A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	21 272	6 561	-5 495	-7 927
Current Assets	43 787	35 222	11 085	17 011
Debtors	20 015	7 911		8 358
Net Assets Liabilities	5 518	552	463	-29 466
Other Debtors	20 015	7 911
Property Plant Equipment	24 809	18 607	14 449	12 650
Total Inventories	2 500	20 750	16 580	16 580

Other Financial Data
Version Production Software			2 022
Accrued Liabilities		600	1 500	1 450
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000	15 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	8 224	14 426	19 176	22 975
Additions Other Than Through Business Combinations Property Plant Equipment	33 033		592	2 000
Average Number Employees During Period	6	6	6	6
Bank Borrowings		10 000	10 000
Bank Borrowings Overdrafts				7 777
Bank Overdrafts	7 301
Creditors	51 559	40 591	11 128	54 547
Deferred Tax Liabilities	3 160	2 370	2 745	2 404
Finance Lease Liabilities Present Value Total	2 498	4 999	4 999	4 999
Fixed Assets	39 809	28 607	19 449	12 650
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		-790	375	-341
Increase From Amortisation Charge For Year Intangible Assets	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment	8 224	6 202	4 750	3 799
Intangible Assets	15 000	10 000	5 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000
Loans From Directors		2 998	-12 249	-11 099
Net Current Assets Liabilities	-7 772	-5 369	-43	-37 536
Nominal Value Allotted Share Capital		110	110	110
Number Shares Allotted			110	110
Other Creditors	3 780	3 598
Par Value Share			1	1
Property Plant Equipment Gross Cost	33 033	33 033	33 625	35 625
Provisions For Liabilities Balance Sheet Subtotal	3 160	2 370
Recoverable Value-added Tax		265		1 169
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 370	2 745	2 404
Taxation Social Security Payable	25 123	12 570	6 214	153
Total Additions Including From Business Combinations Intangible Assets	20 000
Total Assets Less Current Liabilities	32 037	23 238	19 406	-24 886
Trade Creditors Trade Payables	12 857	12 581	10 152	51 267
Trade Debtors Trade Receivables				7 189
Value-added Tax Payable		7 108	512
Work In Progress		20 750	16 580	16 580
Advances Credits Directors		-2 298	6 009	11 099
Advances Credits Made In Period Directors			14 547	5 090
Amount Specific Advance Or Credit Directors		-2 292	6 240	11 099
Amount Specific Advance Or Credit Made In Period Directors			8 532	5 090

Company staff

Michael A.

Role: Director

Appointed: 07 June 2018

Latest update: 7 April 2024

People with significant control

Michael A.

Notified on 21 January 2021

Nature of control:

1/2 or less of shares

Ian S.

Notified on 7 June 2018

Ceased on 1 January 2021

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-07
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022

Entire Electrics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

Ian S.

People with significant control

Michael A.

Ian S.

Accounts Documents

Company filings

Filing category

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