O M Electrical Ltd
15a Station Road CM16 4HG Epping
Number: 05759945
Incorporation date: 2006-03-28
Dissolution date: 2021-08-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in 15a Station Road, Epping CM16 4HG O M Electrical Limited was a Private Limited Company with 05759945 Companies House Reg No. It'd been launched 19 years ago before was dissolved on 2021-08-24.
This business was managed by one director: Stephen O. who was supervising it for 15 years.
Stephen O. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 612 | 5 189 | 4 654 | 4 491 | 301 | 975 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 351 | 10 150 | 2 897 | 2 124 | 210 | |||||
| Current Assets | 11 201 | 10 097 | 12 690 | 10 967 | 20 406 | 14 685 | 22 512 | 13 460 | 7 515 | 4 665 |
| Debtors | 9 690 | 7 136 | 7 959 | 9 537 | 10 144 | 12 334 | 12 362 | 10 563 | 5 391 | 4 455 |
| Net Assets Liabilities | 10 217 | -2 356 | ||||||||
| Property Plant Equipment | 481 | 353 | 212 | 57 | ||||||
| Cash Bank In Hand | 1 511 | 2 961 | 4 731 | 1 430 | 10 262 | 2 351 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 612 | 5 189 | 4 654 | 4 491 | 301 | 975 | ||||
| Other Debtors | 7 734 | 5 899 | ||||||||
| Tangible Fixed Assets | 413 | 481 | ||||||||
| Trade Debtors | 1 704 | 976 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 3 611 | 5 188 | 4 653 | 4 490 | 300 | 974 | ||||
| Shareholder Funds | 3 612 | 5 189 | 4 654 | 4 491 | 301 | 975 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 547 | 995 | 1 286 | 1 441 | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||||||
| Creditors | 14 191 | 12 648 | 108 | 8 481 | 6 202 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 448 | 291 | 155 | |||||||
| Net Current Assets Liabilities | 3 612 | 5 189 | 4 654 | 4 491 | -112 | 494 | 9 864 | -2 568 | -966 | -1 537 |
| Property Plant Equipment Gross Cost | 1 028 | 1 348 | 1 498 | 1 498 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 320 | 150 | ||||||||
| Total Assets Less Current Liabilities | 3 612 | 5 189 | 4 654 | 4 491 | 301 | 975 | 10 217 | -2 356 | -909 | -1 537 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 441 | |||||||||
| Disposals Property Plant Equipment | 1 498 | |||||||||
| Accruals Deferred Income Within One Year | 990 | 990 | ||||||||
| Creditors Due Within One Year | 7 589 | 4 908 | 8 036 | 6 476 | 20 518 | 14 191 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Other Creditors Due Within One Year | 524 | 243 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments Accrued Income Current Asset | 252 | 261 | ||||||||
| Fixed Assets | 413 | 481 | ||||||||
| Tangible Fixed Assets Additions | 410 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 690 | 3 690 | 3 690 | 618 | 1 028 | |||||
| Tangible Fixed Assets Depreciation | 3 690 | 3 690 | 3 690 | 205 | 547 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 342 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Taxation Social Security Due Within One Year | 6 075 | 3 675 | ||||||||
| Value Shares Allotted | 1 | 1 | ||||||||
Role: Secretary
Appointed: 24 November 2017
Latest update: 3 September 2024
Role: Director
Appointed: 28 March 2006
Latest update: 3 September 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 26 March 2021 |
| Confirmation statement last made up date | 12 February 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 April 2012 |
| End Date For Period Covered By Report | 31 March 2013 |
| Annual Accounts 07/01/2015 | |
| Start Date For Period Covered By Report | 1 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 07/01/2015 |
| Annual Accounts 12 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 12 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 13 November 2012 | |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 13 November 2012 |
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