M & K Electrical Solutions Limited in London, SE19 3NS

Description

Data updated on: 01-11-2023

M & K Electrical Solutions Limited with the registration number 06130227 has been in this business field for seventeen years. The Private Limited Company can be contacted at 38 Bradley Road, Upper Norwood in London and company's area code is SE19 3NS. The firm's Standard Industrial Classification Code is 43210, that means Electrical installation. 2023-01-31 is the last time the company accounts were filed.

This company has a single managing director at the current moment overseeing this particular firm, specifically Michael W. who has been performing the director's assignments for seventeen years.

Michael W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-28	2013-01-28	2014-01-28	2015-01-28	2016-01-28	2017-01-28	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 892	-8 427	-8 659

Balance Sheet
Cash Bank On Hand						80	61	31	828
Current Assets	32	6	571	47	6 510	5 080	1 511	2 146	2 943	8 226	6 367	3 861
Net Assets Liabilities					-7 160	-4 779	-7 218	-7 176	-8 581	-8 421	1 163	-2 949
Property Plant Equipment						524	393	1 055	791
Total Inventories						5 000	1 450	2 115	2 115
Cash Bank In Hand	32	6	571	47	10
Net Assets Liabilities Including Pension Asset Liability	-7 892	-8 427	-8 659	-7 678	-7 160
Tangible Fixed Assets	83		344	229	114

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 992	-8 527	-8 759	-7 778	-7 260
Shareholder Funds	-7 892	-8 427	-8 659

Other Financial Data
Version Production Software									2 021	2 021		2 024
Accrued Liabilities							500	500	500
Accrued Liabilities Not Expressed Within Creditors Subtotal									500	500	750	1 000
Accumulated Depreciation Impairment Property Plant Equipment						635	766	1 118	1 382
Additions Other Than Through Business Combinations Property Plant Equipment								1 014
Creditors					13 784	10 383	9 122	10 377	12 315	1 740	876	2 161
Finished Goods Goods For Resale						5 000	1 450
Fixed Assets	83		344	229	114	524			791	593	10 237	8 168
Increase From Depreciation Charge For Year Property Plant Equipment							131	352	264
Loans From Directors						9 883	8 622	9 877	11 815
Net Current Assets Liabilities	-7 975	-8 427	-9 003	-7 907	-7 274	-5 303	-7 611	-8 231	-9 372	6 486	5 491	1 700
Other Creditors						500	500
Property Plant Equipment Gross Cost						1 159	1 159	2 173	2 173
Raw Materials Consumables							1 450	2 115	2 115
Total Assets Less Current Liabilities	-7 892	-8 427	-8 659	-7 678	-7 160	-4 779			-8 081	7 079	15 728	9 868
Description Share Type				100	100
Capital Employed			-8 659	-7 678	-7 160
Creditors Due Within One Year	8 007	8 433	9 574	7 954	13 784
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Tangible Fixed Assets Cost Or Valuation	838	838	459	459	459
Tangible Fixed Assets Depreciation	755	838	115	230	345
Tangible Fixed Assets Depreciation Charged In Period		83	115	115	115
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			459

Company staff

Michael W.

Role: Director

Appointed: 03 March 2007

Latest update: 12 March 2024

Kim A.

Role: Secretary

Appointed: 03 March 2007

Resigned: 01 September 2023

Latest update: 12 March 2024

Balvinder J.

Role: Secretary

Appointed: 27 February 2007

Resigned: 03 March 2007

Latest update: 12 March 2024

Johal & Company (nominees) Limited

Role: Corporate Director

Appointed: 27 February 2007

Resigned: 03 March 2007

Address: Hanwell, London, W7 2DT

Latest update: 12 March 2024

People with significant control

Michael W.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2012-01-29
End Date For Period Covered By Report	2013-01-28
Date Approval Accounts	21 March 2013
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2014-01-29
End Date For Period Covered By Report	28 January 2015
Date Approval Accounts	21 May 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-01-29
End Date For Period Covered By Report	28 January 2016
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	29 January 2016
End Date For Period Covered By Report	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	29 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 02 May 2014
End Date For Period Covered By Report	2014-01-28
Date Approval Accounts	02 May 2014

M & K Electrical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Kim A.

Balvinder J.

Johal & Company (nominees) Limited

People with significant control

Michael W.

Accounts Documents

Company filings

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