Mena Electrical Ltd in Borehamwood, WD6 1HW

Description

Data updated on: 01-11-2023

This business operates as Mena Electrical Ltd. The company was started 13 years ago and was registered under 07755027 as its registration number. This particular registered office of this firm is situated in Borehamwood. You can contact them at 33 Bullhead Road. The firm's Standard Industrial Classification Code is 43210 - Electrical installation. The most recent accounts cover the period up to Sunday 31st July 2022 and the latest annual confirmation statement was submitted on Wednesday 30th August 2023.

For 13 years, this particular company has only been supervised by one managing director: Eduart M. who has been administering it since 2011-08-30.

Executives who control the firm include: Arjana M. owns 1/2 or less of company shares. Eduart M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	10 585	17 660	66 027	28 342

Balance Sheet
Cash Bank On Hand					25 875	48 603	17 686	65 101	98 627	102 667	47 725	86 182
Current Assets	7 414	11 840	17 709	86 043	30 550	50 780	17 944	65 408	98 824	102 864	47 922	86 379
Debtors	560	2 879	4 813	273	4 676	2 177	258	304	197	197	197	197
Net Assets Liabilities					28 343	42 467	11 984	64 208	41 165	65 275	34 251	74 936
Property Plant Equipment					19 694	18 414	17 725	22 503	19 945	19 510	18 862	17 380
Cash Bank In Hand	6 854	8 961	12 896	85 770	25 874
Net Assets Liabilities Including Pension Asset Liability	100	10 585	17 660	66 027	28 342
Other Debtors	560	2 879	4 551		4 619
Tangible Fixed Assets	4 050	4 532	3 990	4 489	19 694
Trade Debtors					57

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		10 485	17 560	65 927	28 242
Shareholder Funds	100	10 585	17 660	66 027	28 342

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 785	7 175	9 604	5 697	8 255	10 945	13 693	16 267
Average Number Employees During Period							1		1	4	3	2
Creditors					21 902	26 727	23 685	23 700	77 604	57 099	32 533	28 823
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 828
Disposals Property Plant Equipment								21 021
Dividends Paid					52 364	44 750	86 720	32 500	55 000	59 600	68 540	12 000
Fixed Assets	4 050	4 532	3 990	4 489	19 694	18 414	17 725	22 503	19 945	19 510	18 862	17 380
Increase From Depreciation Charge For Year Property Plant Equipment						2 390	2 429	2 921	2 555	2 690	2 748	2 574
Net Current Assets Liabilities	-3 950	6 053	13 670	61 538	8 648	24 053	-5 741	41 705	21 220	45 765	15 389	57 556
Property Plant Equipment Gross Cost					24 479	25 589	27 329	28 200	28 200	30 455	32 555	33 647
Total Additions Including From Business Combinations Property Plant Equipment						1 110	1 740	21 892		2 255	2 100	1 092
Total Assets Less Current Liabilities	100	10 585	17 660	66 027	28 342	42 467	11 984	64 208	41 165	65 275	34 251	74 936
Accruals Deferred Income Within One Year		1 200		131
Creditors Due Within One Year	11 364	5 787	4 039	24 505	21 902
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	10 041	1 940		2 444	525
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset			262	273
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	4 500	1 109		1 203	17 667
Tangible Fixed Assets Cost Or Valuation	4 500	5 609	5 609	6 812	24 479
Tangible Fixed Assets Depreciation	450	1 077	1 619	2 323	4 785
Tangible Fixed Assets Depreciation Charged In Period	450	627	542	704	2 462
Taxation Social Security Due Within One Year	1 323	2 647	4 039	21 930	7 076
Trade Creditors Within One Year					14 301

Company staff

Eduart M.

Role: Director

Appointed: 30 August 2011

Latest update: 23 April 2024

People with significant control

Arjana M.

Notified on 30 August 2016

Nature of control:

1/2 or less of shares

Eduart M.

Notified on 30 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2011-08-30
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	17 April 2013
Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	17 April 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 March 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Mena Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eduart M.

People with significant control

Arjana M.

Eduart M.

Accounts Documents

Company filings

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