I.b. Electrical (london) Limited in Hendon, NW4 2HN

Description

Data updated on: 01-11-2023

I.b. Electrical (london) is a firm with it's headquarters at NW4 2HN Hendon at Enterprise House. The firm has been registered in year 2011 and is established under the registration number 07490064. The firm has been active on the UK market for 13 years now and company current state is active. This company's registered with SIC code 43210 and their NACE code stands for Electrical installation. Fri, 28th Jan 2022 is the last time the accounts were reported.

Bernard T. is the firm's single managing director, who was appointed in 2011. Since January 2011 Ian B., had been functioning as a director for this specific business until the resignation on 2012-02-22.

Bernard 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-30	2019-01-29	2020-01-29	2021-01-28	2022-01-28	2023-01-27
Currency
Net Worth	14 871	8 235	15 384	6 673	520

Balance Sheet
Cash Bank In Hand	6 558	3 017	15 034	1 035	8 744
Cash Bank On Hand					8 744	512	1 012	12	2 236	5 015	5 015	2 115
Current Assets	36 520	34 147	63 707	54 273	44 931	22 034	16 715	10 784	9 823	13 929	11 831	12 667
Debtors	29 962	31 130	48 673	53 238	36 187	17 302	12 023	8 032	4 757	6 814	4 466	7 912
Other Debtors					12 408	6 925
Property Plant Equipment					3 835	6 326	6 894	5 354	2 574	1 930	2 595
Tangible Fixed Assets	3 208	6 497	6 006	4 505	3 835
Total Inventories						4 220	3 680	2 740	2 830	2 100	2 350	2 640

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	14 671	8 035	15 184	6 473	320
Shareholder Funds	14 871	8 235	15 384	6 673	520

Other Financial Data
Accrued Liabilities					1 610	3 260	1 610	1 610	1 610	1 665	1 710	1 770
Accumulated Depreciation Impairment Property Plant Equipment					5 606	6 545	8 331	9 871	3 938	4 582	5 457	6 105
Average Number Employees During Period						2	2	1	1	1	1	1
Bank Borrowings Overdrafts						5 550	10 086	9 554	10 472	2 697	3 514	3 905
Corporation Tax Payable					11 080	5 588
Creditors					48 246	66 908	69 436	62 992	44 917	39 195	36 934	23 001
Creditors Due Within One Year	24 857	32 409	54 329	52 105	48 246
Increase From Depreciation Charge For Year Property Plant Equipment						939	1 786	1 540	997	644	875	648
Net Current Assets Liabilities	11 663	1 738	9 378	2 168	-3 315	-44 874	-52 721	-52 208	-35 094	-25 266	-25 103	-10 334
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Taxation Social Security Payable					32 612	23 573	14 850	12 011	12 982	14 131	8 339	6 045
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					4 138	10 377	3 711	3 147	3 332	1 065	360	845
Property Plant Equipment Gross Cost					9 441	12 871	15 225	15 225	6 512	6 512	8 052
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 200	1 133		608
Tangible Fixed Assets Cost Or Valuation	4 050	7 700	8 833	8 833	9 441
Tangible Fixed Assets Depreciation	842	1 203	2 827	4 328	5 606
Tangible Fixed Assets Depreciation Charged In Period		938	1 624	1 501	1 278
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		577
Tangible Fixed Assets Disposals		1 550
Total Additions Including From Business Combinations Property Plant Equipment						3 430	2 354		1 050		1 540
Total Assets Less Current Liabilities	14 871	8 235	15 384	6 673	520	-38 548	-45 827	-46 854	-32 520	-23 336	-22 508	-8 387
Trade Creditors Trade Payables					2 566	3 747	6 540	1 585	2 030	1 502	5 865	4 488
Trade Debtors Trade Receivables					19 641		8 312	4 885	1 425	5 749	4 106	7 067
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 930
Disposals Property Plant Equipment									9 763

Company staff

Bernard T.

Role: Director

Appointed: 12 January 2011

Latest update: 18 February 2024

People with significant control

Bernard T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	18 January 2024
Account last made up date	28 January 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	24 February 2016
Annual Accounts 13 May 2017
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	31 January 2018
End Date For Period Covered By Report	29 January 2019
Annual Accounts
Start Date For Period Covered By Report	30 January 2019
End Date For Period Covered By Report	29 January 2020
Annual Accounts
Start Date For Period Covered By Report	30 January 2020
End Date For Period Covered By Report	28 January 2021
Annual Accounts
Start Date For Period Covered By Report	29 January 2021
End Date For Period Covered By Report	28 January 2022
Annual Accounts
Start Date For Period Covered By Report	29 January 2022
End Date For Period Covered By Report	27 January 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013

I.b. Electrical (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernard T.

Ian B.

People with significant control

Bernard T.

Accounts Documents

Company filings

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