Mal Curties Electrical Limited in London, E14 4HD

Description

Data updated on: 01-11-2023

Mal Curties Electrical Limited can be reached at London at Pkf Gm 15 Westferry Circus. You can look up this business using the zip code - E14 4HD. Mal Curties Electrical's launching dates back to year 1997. The firm is registered under the number 03415571 and company's last known state is liquidation. The enterprise's principal business activity number is 43210: Electrical installation. Its most recent accounts describe the period up to Tuesday 31st August 2021 and the most current annual confirmation statement was released on Thursday 25th August 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	355 717	337 500	357 625	354 200

Balance Sheet
Cash Bank On Hand				297 802	115 025	3 657	14 110	5 226	202
Current Assets	286 548	418 838	470 788	585 604	545 505	603 094	540 790	21 581	207 032
Debtors	137 809	363 829	430 276	285 302	427 980	596 937	524 180	13 855	204 330
Net Assets Liabilities				354 200	311 991	272 978	205 467	-582 460	-502 333
Other Debtors				12 772	13 198	12 273	18 475	10 706	13 995
Property Plant Equipment				11 784	8 838	6 629	4 972	3 729	2 797
Total Inventories				2 500	2 500	2 500	2 500	2 500	2 500
Cash Bank In Hand	109 695	52 509	38 012
Net Assets Liabilities Including Pension Asset Liability	355 717	337 500	357 625	354 200
Stocks Inventory	39 044	2 500	2 500
Tangible Fixed Assets	357 202	357 581	362 738

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	355 617	337 400	357 525
Shareholder Funds	355 717	337 500	357 625	354 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				71 454	74 400	76 609	78 266	79 509	80 441
Amounts Owed By Related Parties						500
Average Number Employees During Period						5	5	5	4
Bank Borrowings Overdrafts						32 890		82 269	37 406
Creditors				241 288	241 029	335 777	339 590	82 269	37 406
Dividends Paid						2 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 946	2 209	1 657	1 243	932
Net Current Assets Liabilities	113 621	71 793	54 720	344 316	304 476	267 317	201 200	-503 215	-467 353
Number Shares Issued Fully Paid					100	100
Other Creditors				12 912	16 891	17 373	97 929	116 114	92 204
Other Taxation Social Security Payable				17 139	29 637	17 670	26 835	165 069	200 319
Par Value Share		1	1		1	1
Profit Loss						-37 013	-67 511
Property Plant Equipment Gross Cost				83 238	83 238	83 238	83 238	83 238
Provisions For Liabilities Balance Sheet Subtotal				1 900	1 323	968	705	705	371
Total Assets Less Current Liabilities	470 823	429 374	417 458	356 100	313 314	273 946	206 172	-499 486	-464 556
Trade Creditors Trade Payables				211 237	194 501	267 844	214 826	194 389	176 727
Trade Debtors Trade Receivables				272 530	414 782	584 164	505 705	3 149	190 335
Creditors Due After One Year	101 400	76 737	59 833	1 900
Creditors Due Within One Year	172 927	347 045	416 068	241 288
Fixed Assets	357 202	357 581	362 738	11 784
Number Shares Allotted		100	100
Provisions For Liabilities Charges	13 706	15 137	2 585
Secured Debts	101 400	76 737
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 897	10 393
Tangible Fixed Assets Cost Or Valuation	415 974	419 871	430 264
Tangible Fixed Assets Depreciation	58 772	62 290	67 526
Tangible Fixed Assets Depreciation Charged In Period		3 518	5 236