London Electrical Distributors Ltd in North Finchley, N12 9RH

Description

Data updated on: 01-11-2023

London Electrical Distributors Ltd has existed in the UK for at least 10 years. Registered with number 09048956 in the year 2014, the firm is based at 874 High Road, North Finchley N12 9RH. This company's principal business activity number is 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-05-31 is the last time the accounts were filed.

At present, this specific business is presided over by 1 managing director: Idrak M., who was appointed 10 years ago.

Idrak M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	-9 649	9 255	31 629

Balance Sheet
Current Assets	84 396	126 129	183 108	172 771	190 621	138 955	177 840
Net Assets Liabilities			31 629	19 821	24 104	24 904	27 056
Cash Bank In Hand	3 606	31 423	117 671
Debtors	24 151	28 191	8 191
Net Assets Liabilities Including Pension Asset Liability	-9 649	9 255	31 629
Stocks Inventory	57 159	66 415	57 246

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-9 749	9 155
Shareholder Funds	-9 649	9 255	31 629

Other Financial Data
Average Number Employees During Period					2	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100	100	100	100	100
Creditors			151 579	191 779	197 600	138 937	145 713
Fixed Assets				38 729	30 983	24 786	19 829
Net Current Assets Liabilities	-922	9 155	31 529	19 008	6 979	18	32 127
Total Assets Less Current Liabilities	-922	9 255	31 629	19 821	24 104	163 841	52 056
Accruals Deferred Income	8 727
Creditors Due Within One Year	94 565	116 874	151 579
Number Shares Allotted	100	100
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	520
Share Capital Allotted Called Up Paid	100	100

Company staff

Idrak M.

Role: Director

Appointed: 20 May 2014

Latest update: 25 January 2024

People with significant control

Idrak M.

Notified on 20 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-05-20
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 February 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 December 2016
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
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

London Electrical Distributors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Idrak M.

People with significant control

Idrak M.

Accounts Documents

Company filings

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