L I B Electrical Limited in Hornchurch, RM11 1JS

Description

Data updated on: 01-11-2023

L I B Electrical came into being in 2013 as a company enlisted under no 08408080, located at RM11 1JS Hornchurch at 98 Hornchurch Road. This firm has been in business for 11 years and its status at the time is active. This firm's classified under the NACE and SIC code 43210, that means Electrical installation. 2022-02-28 is the last time company accounts were filed.

Regarding the following firm, all of director's duties have so far been done by Christopher S. who was arranged to perform management duties in 2013.

Christopher S. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	5 149	8 342

Balance Sheet
Cash Bank In Hand	427	417
Cash Bank On Hand		417	510	483	3 368	624	25 615	1 389	974	4 598
Current Assets	7 913	19 264	23 420	9 745	13 830	8 795	25 615	19 839	19 788	21 830
Debtors	7 486	18 847	22 910	9 262	10 462	8 171		18 450	18 814	17 232
Net Assets Liabilities		8 342	1 043	2 308	4 193	16	15 684	392	440	79
Net Assets Liabilities Including Pension Asset Liability	5 149	8 342
Other Debtors		14 603	19 468	7 562	10 462	6 383		15 641	17 393	15 442
Property Plant Equipment		894	671	503	752	1 126	3 011	2 259	1 695
Tangible Fixed Assets	1 191	894

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 148	8 341
Shareholder Funds	5 149	8 342

Other Financial Data
Amount Specific Advance Or Credit Directors								8 853	5 037	2 053
Amount Specific Advance Or Credit Made In Period Directors								8 853	5 037
Amount Specific Advance Or Credit Repaid In Period Directors									8 853	2 984
Accumulated Depreciation Impairment Property Plant Equipment		706	929	1 097	1 348	1 723	2 728	3 480	4 044	4 469
Amounts Owed To Group Undertakings		1 464	1 464	1 464
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts								17 500	15 015	11 643
Creditors		11 637	22 914	7 839	10 317	9 833	12 370	21 277	20 614	22 780
Creditors Due Within One Year	3 717	11 637
Increase From Depreciation Charge For Year Property Plant Equipment			223	168	251	375	1 005	752	564	425
Net Current Assets Liabilities	4 196	7 627	506	1 906	3 513	-1 038	13 245	-1 438	-826	-950
Number Shares Allotted	1	1
Other Creditors		2 053	7 133	1 020	1 741	1 038	1 096	839	840	1 110
Other Taxation Social Security Payable		7 474	13 082	4 350	6 865	7 325	9 723	1 282	3 199	8 123
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 600	1 600	1 600	2 100	2 849	5 739	5 739	5 739
Provisions For Liabilities Balance Sheet Subtotal		179	134	101	72	72	572	429	429	241
Provisions For Liabilities Charges	238	179
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 600
Tangible Fixed Assets Cost Or Valuation	1 600
Tangible Fixed Assets Depreciation	409	706
Tangible Fixed Assets Depreciation Charged In Period	409	297
Total Additions Including From Business Combinations Property Plant Equipment					500	749	2 890
Total Assets Less Current Liabilities	5 387	8 521	1 177	2 409	4 265	88	16 256	821	869	320
Trade Creditors Trade Payables		646	1 235	1 005	1 711	1 470	1 551	1 656	1 560	1 904
Trade Debtors Trade Receivables		4 244	3 442	1 700		1 788		2 809	1 421	1 790

Company staff

Christopher S.

Role: Director

Appointed: 18 February 2013

Latest update: 21 January 2024

People with significant control

Christopher S.

Notified on 1 January 2017

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	18 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

L I B Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

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