Lilliput Electrical Limited in Poole, BH17 7DY

Description

Data updated on: 01-11-2023

Registered with number 08495604 eleven years ago, Lilliput Electrical Limited is a Private Limited Company. The company's active registration address is Unit 44, Balena Close Poole. The enterprise's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. Lilliput Electrical Ltd released its latest accounts for the financial year up to 2023-05-31. The company's latest confirmation statement was filed on 2023-04-19.

Timothy C. is the firm's single director, that was appointed on April 19, 2013. Since 2013 Candice C., had fulfilled assigned duties for the limited company until the resignation in 2019.

Timothy C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 269	11 244	13 626	11 854

Balance Sheet
Current Assets	13 841	25 393	31 303	23 063	33 599	40 596	56 446	97 837	70 133	156 523
Net Assets Liabilities				11 855	15 915	21 549	8 307	21 160	6 467	66 529
Cash Bank In Hand	7 735	12 848	17 945
Debtors	3 153	12 545	13 358
Intangible Fixed Assets	3 955	3 516	2 637
Net Assets Liabilities Including Pension Asset Liability	5 113	11 243	13 626	11 854
Tangible Fixed Assets	7 450	7 189	878

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 169	11 143	13 526
Shareholder Funds	1 269	11 244	13 626	11 854

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				523	504
Average Number Employees During Period						2	1	1	2	2
Creditors				13 888	19 848	21 017	38 694	47 904	40 629	74 342
Fixed Assets	11 405	10 705	3 515	3 202	2 668	2 531	25 579	20 339	20 098	23 130
Net Current Assets Liabilities	-668	6 118	10 609	9 175	13 751	19 579	17 752	49 933	29 504	82 181
Provisions For Liabilities Balance Sheet Subtotal					504	561	5 024	4 112	4 055	5 500
Total Assets Less Current Liabilities	8 660	16 824	14 124	12 377	16 419	22 110	43 331	70 272	49 602	105 311
Creditors Due After One Year	5 624	3 798
Creditors Due Within One Year	14 509	19 275	20 694	13 888
Intangible Fixed Assets Aggregate Amortisation Impairment	439	878	1 757
Intangible Fixed Assets Amortisation Charged In Period		439	879
Intangible Fixed Assets Cost Or Valuation	4 394	4 394	4 394
Number Shares Allotted	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	5 624	3 798
Par Value Share	1	1	1
Provisions For Liabilities Charges		1 782	498	523
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 582	58
Tangible Fixed Assets Cost Or Valuation	7 450	10 032	1 990
Tangible Fixed Assets Depreciation		2 843	1 112
Tangible Fixed Assets Depreciation Charged In Period		2 843	294
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 025
Tangible Fixed Assets Disposals			8 100
Amount Specific Advance Or Credit Directors			4 812

Company staff

Timothy C.

Role: Director

Appointed: 19 April 2013

Latest update: 11 February 2024

People with significant control

Timothy C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Candice C.

Notified on 6 April 2016

Ceased on 1 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-19
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-06-01
Date Approval Accounts	21 October 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-06-01
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 22 August 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 August 2014
Annual Accounts
End Date For Period Covered By Report	2015-05-31
Annual Accounts
End Date For Period Covered By Report	2016-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts 13 October 2017
Date Approval Accounts	13 October 2017

Lilliput Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy C.

Candice C.

Candice C.

People with significant control

Timothy C.

Candice C.

Accounts Documents

Company filings

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