London Electrical (UK) Limited in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

London Electrical (UK) Limited was set up as Private Limited Company, located in D S House, 306 High Street, Croydon. The head office's zip code CR0 1NG. This enterprise has been registered in year 1994. The business reg. no. is 02984078. This company's declared SIC number is 46900 and their NACE code stands for Non-specialised wholesale trade. The business most recent filed accounts documents were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was released on 2023-07-01.

Rahman S. and Parshotam S. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since May 2022.

Rahman S. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 823	10 371	99	2 953	42 675	51 291

Balance Sheet
Cash Bank On Hand						3 054	1 288	16 769	50 088	24 479	17 925	37 304
Current Assets	251 819	236 940	240 081	236 624	174 212	173 114	157 058	164 746	122 822	289 008	56 963	83 304
Debtors	171 594	153 114	161 526	136 749	99 741	97 560	88 270	86 977	7 734	209 530	2 038
Net Assets Liabilities						39 211	64 187	35 917	12 244	60 263	99 732	104 476
Other Debtors						74 108	74 108	74 108		207 199
Property Plant Equipment						63 040	55 744	40 452	25 162	17 477	1 075 973	1 062 019
Total Inventories						72 500	67 500	61 000	65 000	55 000	37 000	46 000
Cash Bank In Hand		1 050		23 125	3 471	3 054
Net Assets Liabilities Including Pension Asset Liability	30 823	10 371	99	2 953	42 675	51 291
Stocks Inventory	80 225	82 776	78 555	76 750	71 000	72 500
Tangible Fixed Assets	186 366	166 206	359 296	107 123	75 331	63 040

Capital & Reserves
Called Up Share Capital	226 000	226 000	226 000	226 000	226 000	226 000
Profit Loss Account Reserve	-195 177	-215 629	-228 901	-226 047	-231 724	-238 108
Shareholder Funds	30 823	10 371	99	2 953	42 675	51 291

Other Financial Data
Accrued Liabilities										1 500	1 520	1 550
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 499	-1 500
Accumulated Depreciation Impairment Property Plant Equipment						188 101	91 752	107 044	122 334	130 019	143 988	157 942
Additions Other Than Through Business Combinations Investment Property Fair Value Model							33 000	22 000	14 266	22 606
Additions Other Than Through Business Combinations Property Plant Equipment											1 072 465
Amounts Owed To Related Parties										14 212	9 900	14 700
Average Number Employees During Period							3	3	3	3	3	3
Bank Borrowings										50 000	48 763	40 969
Creditors						509 071	562 942	669 984	784 953	1 020 314	1 666 546	1 855 400
Financial Liabilities											450 000	450 000
Fixed Assets	216 366	196 206	389 296	562 219	809 463	822 172	887 876	894 584	963 560	1 048 481	2 106 977	2 093 023
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										70 000
Increase From Depreciation Charge For Year Property Plant Equipment							15 296	15 292	15 290	7 685	13 969	13 954
Investment Property						729 132	802 132	824 132	908 398	1 001 004	1 001 004	1 001 004
Investment Property Fair Value Model						729 132	802 132	824 132	908 398	1 001 004	1 001 004	1 001 004
Investments Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Investments In Group Undertakings Participating Interests									30 000	30 000
Investments In Subsidiaries										30 000	30 000	30 000
Net Current Assets Liabilities	94 180	131 430	119 651	138 871	153 420	-261 810	-241 671	-169 607	-122 399	93 778	-281 134	-74 195
Other Creditors						411 831	562 942	669 984	784 953	159 835	284 047	106 679
Other Inventories									65 000	55 000	37 000	46 000
Other Remaining Borrowings										970 314	1 167 783	1 364 431
Property Plant Equipment Gross Cost						251 141	147 496	147 496	147 496	147 496	1 219 961	1 219 961
Provisions For Liabilities Balance Sheet Subtotal						12 080	19 076	19 076	43 964	60 182	59 565	58 952
Taxation Social Security Payable										1 647	5 163	6 109
Total Assets Less Current Liabilities	310 546	327 636	508 947	701 090	962 883	967 561	646 205	724 977	841 161	1 142 259	1 825 843	2 018 828
Total Borrowings										1 020 314	1 216 546	1 405 400
Trade Creditors Trade Payables						7 152	4 809	37 127	7 071	19 536	35 812	20 913
Trade Debtors Trade Receivables						1 416	1 966	1 513	778	2 330	2 038
Accounting Period Subsidiary			2 013	2 014	2 015	2 016
Accrued Liabilities Deferred Income						1 400	2 800
Amounts Owed By Group Undertakings						22 036	12 196	11 356	6 956
Bank Borrowings Overdrafts						2 984	29 137
Creditors Due After One Year	279 723	317 265	508 848	698 137	844 208	916 270
Creditors Due Within One Year	157 639	105 510	120 430	97 753	20 792	27 725
Debtors Due After One Year	-155 656	-120 043	-137 774	-117 608	-75 393	-74 108
Disposals Decrease In Depreciation Impairment Property Plant Equipment							111 645
Disposals Property Plant Equipment							111 645
Investments In Group Undertakings						30 000	30 000	30 000	30 000
Merchandise						72 500	67 500
Number Shares Allotted		226 000	226 000	226 000	226 000	226 000
Other Taxation Social Security Payable						1 557	1 756	2 547	2 545
Par Value Share		1	1	1	1	1
Profit Loss							27 976
Revaluation Reserve			3 000	3 000	48 399	63 399
Share Capital Allotted Called Up Paid	226 000	226 000	226 000	226 000	226 000	226 000
Tangible Fixed Assets Additions		10 130	220 381	241 114	233 637	3 000
Tangible Fixed Assets Cost Or Valuation	235 011	245 141	468 522	673 237	248 141	251 141
Tangible Fixed Assets Depreciation	48 645	78 935	109 226	141 018	172 810	188 101
Tangible Fixed Assets Depreciation Charged In Period		30 290	30 291	31 792	31 792	15 291
Tangible Fixed Assets Disposals				36 399
Tangible Fixed Assets Increase Decrease From Revaluations			3 000		45 399	15 000
Total Additions Including From Business Combinations Property Plant Equipment							8 000

Company staff

Rahman S.

Role: Director

Appointed: 16 May 2022

Latest update: 7 April 2024

Parshotam S.

Role: Director

Appointed: 18 February 1998

Latest update: 7 April 2024

Matej U.

Role: Secretary

Appointed: 01 May 2004

Resigned: 31 May 2012

Latest update: 7 April 2024

Alastair B.

Role: Secretary

Appointed: 14 March 2002

Resigned: 01 June 2004

Latest update: 7 April 2024

Pishori C.

Role: Director

Appointed: 01 December 1994

Resigned: 01 February 1995

Latest update: 7 April 2024

Raad M.

Role: Secretary

Appointed: 27 October 1994

Resigned: 13 March 2002

Latest update: 7 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 27 October 1994

Resigned: 10 November 1994

Address: London, NW11 7TJ

Latest update: 7 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 October 1994

Resigned: 10 November 1994

Address: London, NW11 7TJ

Latest update: 7 April 2024

Nahla M.

Role: Director

Appointed: 27 October 1994

Resigned: 22 December 2001

Latest update: 7 April 2024

People with significant control

Rahman S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	3 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 July 2013
Annual Accounts 3 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3 July 2014

London Electrical (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rahman S.

Parshotam S.

Matej U.

Alastair B.

Pishori C.

Raad M.

Company Directors Limited

Temple Secretaries Limited

Nahla M.

People with significant control

Rahman S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012 - 2014

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