Mahoney Electrical Ltd
11 Ingleby Road IG1 4RX Ilford
Number: 09530349
Incorporation date: 2015-04-08
Dissolution date: 2018-10-23
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Mahoney Electrical started its business in 2015 as a Private Limited Company registered with number: 09530349. The company's head office was based in Ilford at 11 Ingleby Road. The Mahoney Electrical Limited firm had been in this business for at least 3 years.
The following firm was administered by a single managing director: Mark M., who was chosen to lead the company in 2015.
Mark M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 |
| Currency | ||
| Net Worth | 1 497 | |
| Balance Sheet | ||
| Cash Bank On Hand | 3 680 | 2 623 |
| Current Assets | 12 713 | 8 063 |
| Debtors | 9 033 | 5 440 |
| Net Assets Liabilities | 1 497 | 319 |
| Other Debtors | 9 033 | 5 440 |
| Property Plant Equipment | 483 | 849 |
| Cash Bank In Hand | 3 680 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 497 | |
| Tangible Fixed Assets | 483 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | |
| Profit Loss Account Reserve | 1 397 | |
| Shareholder Funds | 1 497 | |
| Other Financial Data | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 161 | 444 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 649 | |
| Average Number Employees During Period | 1 | 1 |
| Corporation Tax Payable | 5 729 | 1 864 |
| Creditors | 11 699 | 8 593 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 283 | |
| Loans From Directors | 5 970 | 6 729 |
| Net Current Assets Liabilities | 1 014 | -530 |
| Nominal Value Allotted Share Capital | 100 | 100 |
| Number Shares Allotted | 100 | 100 |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 644 | 1 293 |
| Creditors Due Within One Year | 11 699 | |
| Share Capital Allotted Called Up Paid | 100 | |
| Tangible Fixed Assets Additions | 644 | |
| Tangible Fixed Assets Cost Or Valuation | 644 | |
| Tangible Fixed Assets Depreciation | 161 | |
| Tangible Fixed Assets Depreciation Charged In Period | 161 | |
Role: Director
Appointed: 08 April 2015
Latest update: 16 February 2024
| Account next due date | 31 January 2019 |
| Account last made up date | 30 April 2017 |
| Confirmation statement next due date | 06 May 2019 |
| Confirmation statement last made up date | 22 April 2018 |
| Annual Accounts 1 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 1 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 1 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
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