Eros Electrical Ltd in Dundee, DD5 3GG

Description

Data updated on: 01-11-2023

The firm known as Eros Electrical was created on Wednesday 27th November 2013 as a Private Limited Company. This company's headquarters can be contacted at Dundee on 10 Balmossie Meadow, Broughty Ferry. If you need to contact this business by post, the zip code is DD5 3GG. The registration number for Eros Electrical Ltd is SC464693. This company's classified under the NACE and SIC code 43210 which means Electrical installation. 2022-11-30 is the last time when account status updates were reported.

Stacey C., Joanna M., Euan C. and Ross M. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies for three years.

Executives who control the firm include: Euan C. has substantial control or influence over the company. Ross M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 234	60 633	169 281

Balance Sheet
Cash Bank On Hand			240 378	366 061	576 156	480 845	251 322	282 929	421 674
Current Assets	149 875	214 085	362 690	563 670	718 848	615 233	390 846	434 575	533 061
Debtors	95 346	66 231	114 295	135 714	106 999	134 388	139 524	151 646	85 127
Net Assets Liabilities			169 281	323 010	173 556	380 238	385 302	420 864	549 351
Property Plant Equipment			7 169	5 377	4 033	26 164	22 924	17 523	13 423
Total Inventories			8 017	61 895	35 693				26 260
Cash Bank In Hand	42 020	129 184	240 378
Net Assets Liabilities Including Pension Asset Liability	10 234	60 633	169 281
Stocks Inventory	12 509	18 670	8 017
Tangible Fixed Assets	12 745	9 559	7 169

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	10 230	60 629	169 277
Shareholder Funds	10 234	60 633	169 281

Other Financial Data
Total Fixed Assets Additions	15 294
Total Fixed Assets Cost Or Valuation	15 294	15 294	15 294
Total Fixed Assets Depreciation	2 549	5 735	8 125
Total Fixed Assets Depreciation Charge In Period	2 549	3 186	2 390
Accrued Liabilities				3 800	3 986	4 792	3 970	9 212	3 960
Accumulated Depreciation Impairment Property Plant Equipment			8 125	9 917	11 261	6 884	13 454	18 855	22 955
Additions Other Than Through Business Combinations Investment Property Fair Value Model						104 780	103 712
Additions Other Than Through Business Combinations Property Plant Equipment						33 048	3 330
Applicable Tax Rate				20	19	19	19
Average Number Employees During Period			3	3	3	3	4	4	5
Corporation Tax Payable			52 956	62 501
Creditors			200 578	246 037	549 325	365 939	236 960	239 726	205 625
Current Tax For Period				62 501	62 895	68 221	29 205
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-11 346
Disposals Property Plant Equipment						-15 294
Dividend Per Share Final				34 490	138 650	35 150	39 200
Dividends Paid On Shares Final				105 290	416 250	111 350	116 200
Fixed Assets	12 745	9 559	7 169		4 033	130 944	231 416	226 015	221 915
Increase Decrease In Current Tax From Adjustment For Prior Periods				-3	-9
Increase From Depreciation Charge For Year Property Plant Equipment				1 792	1 344	6 969	6 570	5 401	4 100
Investment Property						104 780	208 492	208 492	208 492
Investment Property Fair Value Model						104 780	208 492	208 492	208 492
Net Current Assets Liabilities	-2 511	51 074	162 112	317 633	169 523	249 294	153 886	194 849	327 436
Other Creditors			78 099	166 329	460 331	203 833	92 180	82 894	68 824
Other Taxation Social Security Payable			52 746	51 862
Prepayments									2 459
Profit Loss On Ordinary Activities Before Tax				321 517	329 682	386 253	150 470
Property Plant Equipment Gross Cost				15 294	15 294	33 048	36 378	36 378	36 378
Taxation Social Security Payable				51 863	49 550	109 495	79 189	109 506	106 268
Tax Expense Credit Applicable Tax Rate				64 303	62 640	73 388	28 589
Tax Increase Decrease From Effect Capital Allowances Depreciation				1 792	-246	5 167	616
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings				13
Tax Tax Credit On Profit Or Loss On Ordinary Activities				62 498	62 886	68 221	29 205
Total Assets Less Current Liabilities	10 234	60 633	169 281	323 010
Trade Creditors Trade Payables			16 777	24 045	35 458	47 819	61 621	38 114	26 573
Trade Debtors Trade Receivables			114 295	135 714	106 999	134 388	139 524	151 646	82 668
Creditors Due Within One Year Total Current Liabilities	152 386	163 011	200 578
Tangible Fixed Assets Additions	15 294
Tangible Fixed Assets Cost Or Valuation	15 294	15 294	15 294
Tangible Fixed Assets Depreciation	2 549	5 735	8 125
Tangible Fixed Assets Depreciation Charge For Period	2 549	3 186	2 390

Company staff

Stacey C.

Role: Director

Appointed: 05 November 2021

Latest update: 14 April 2024

Joanna M.

Role: Director

Appointed: 05 November 2021

Latest update: 14 April 2024

Euan C.

Role: Director

Appointed: 27 November 2013

Latest update: 14 April 2024

Ross M.

Role: Director

Appointed: 27 November 2013

Latest update: 14 April 2024

People with significant control

Euan C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Ross M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Eros Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stacey C.

Joanna M.

Euan C.

Ross M.

People with significant control

Euan C.

Ross M.

Accounts Documents

Company filings

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