Maint-tek Electronic Services Limited in London, SE17 3PH

Description

Data updated on: 01-11-2023

Maint-tek Electronic Services is a firm located at SE17 3PH London at Flat 25, Prescott House. The company was formed in 2006 and is established under the registration number 05934621. The company has been active on the British market for 18 years now and its current status is active. The firm's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The latest financial reports describe the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-09-14.

Thus far, this specific business has only been guided by a single director: Terence U. who has been presiding over it for 18 years. What is more, the director's tasks are often supported by a secretary - Ashraz G., who joined this specific business in September 2018.

Terence U. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	49 177	68 443	111 969	86 718	109 734	145 252

Balance Sheet
Cash Bank In Hand	83 269	70 914	145 720	66 741	63 193	140 603
Current Assets	99 872	124 631	189 903	130 488	135 511	173 879
Debtors	16 603	53 717	44 183	63 747	72 318	33 276
Net Assets Liabilities Including Pension Asset Liability	49 177	68 443	111 969	86 718	109 734	145 252
Tangible Fixed Assets	9 525	7 144	5 358	14 166	10 793	8 221

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	49 077	68 342	111 869	86 618	109 634	145 152
Shareholder Funds	49 177	68 443	111 969	86 718	109 734	145 252

Other Financial Data
Creditors Due Within One Year	60 220	63 332	83 292	57 936	34 425	35 204
Fixed Assets	9 525	7 144	5 358	14 166	10 793	8 221
Net Current Assets Liabilities	39 652	61 299	106 611	72 552	101 086	138 675
Number Shares Allotted		1 000	100	100	100	100
Other Debtors Due After One Year	16 603	53 717	44 183	63 747
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					2 145	1 644
Secured Debts		63 332	83 292	57 936
Share Capital Allotted Called Up Paid	1 000	100	100	100	100	100
Tangible Fixed Assets Additions				17 639	225	167
Tangible Fixed Assets Cost Or Valuation	18 473	18 473	18 473	23 130	23 355	23 522
Tangible Fixed Assets Depreciation	8 948	11 329	13 115	8 964	12 562	15 301
Tangible Fixed Assets Depreciation Charged In Period		2 382	1 786	4 723	3 598	2 739
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 874
Tangible Fixed Assets Disposals				12 982
Total Assets Less Current Liabilities	49 177	68 442	111 969	86 718	111 879	146 896
Amount Specific Advance Or Credit Directors	45 957	42 482	216	216

Company staff

Ashraz G.

Role: Secretary

Appointed: 24 September 2018

Latest update: 2 March 2024

Terence U.

Role: Director

Appointed: 14 September 2006

Latest update: 2 March 2024

People with significant control

Terence U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	23 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	9 February 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014

Maint-tek Electronic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashraz G.

Terence U.

Pemberton U.

Michael S.

People with significant control

Terence U.

Accounts Documents

Company filings

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