See Electrical Ltd
Holt Court 16 Warwick Row 2nd Floor CV1 1EJ Coventry
Number: 08004876
Incorporation date: 2012-03-23
Dissolution date: 2022-10-11
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
The business was situated in Coventry under the ID 08004876. This company was established in 2012. The office of the firm was located at Holt Court 16 Warwick Row 2nd Floor. The post code is CV1 1EJ. The company was formally closed on 2022/10/11, which means it had been in business for ten years.
Scott E. was the company's managing director, designated to this position in 2012 in March.
Scott E. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-04-30 |
| Currency | ||||||||
| Net Worth | 7 189 | 127 | 315 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 527 | 986 | 1 604 | 9 972 | 2 152 | 2 144 | ||
| Current Assets | 21 371 | 20 612 | 20 943 | 21 657 | 48 766 | 54 061 | 15 068 | |
| Debtors | 8 731 | 8 079 | 9 416 | 20 081 | 20 053 | 38 794 | 51 909 | 12 924 |
| Net Assets Liabilities | 154 | 155 | 272 | 9 | ||||
| Other Debtors | 8 697 | 17 868 | 36 874 | 39 868 | ||||
| Property Plant Equipment | 3 203 | 3 803 | 3 070 | 1 877 | 1 048 | |||
| Cash Bank In Hand | 12 640 | 12 533 | 11 527 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 7 189 | 127 | ||||||
| Tangible Fixed Assets | 4 389 | 2 774 | 3 203 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 7 089 | 27 | 215 | |||||
| Shareholder Funds | 7 189 | 127 | 315 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 296 | 5 337 | 7 038 | 6 132 | 4 679 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 2 611 | |||||||
| Corporation Tax Payable | 12 961 | 10 876 | ||||||
| Corporation Tax Recoverable | 5 807 | 10 097 | 12 924 | |||||
| Creditors | 23 970 | 50 131 | 2 611 | 15 059 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 136 | 1 815 | 1 228 | |||||
| Net Current Assets Liabilities | 3 678 | -2 092 | -2 247 | -2 313 | -1 365 | 2 034 | 9 | |
| Other Creditors | 2 877 | 20 650 | 1 585 | 1 718 | 2 379 | 1 710 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 095 | 2 721 | 2 681 | 4 679 | ||||
| Other Disposals Property Plant Equipment | 3 095 | 2 721 | 2 681 | 5 727 | ||||
| Other Taxation Social Security Payable | 7 353 | 8 054 | 22 385 | 48 413 | 49 648 | 13 349 | ||
| Property Plant Equipment Gross Cost | 9 499 | 9 140 | 10 108 | 8 009 | 5 727 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 603 | 357 | 199 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 736 | 622 | 399 | |||||
| Total Assets Less Current Liabilities | 8 067 | 682 | 956 | 757 | 512 | 3 082 | 9 | |
| Trade Debtors Trade Receivables | 9 417 | 11 384 | 2 185 | 1 920 | 1 944 | |||
| Creditors Due Within One Year | 17 693 | 22 704 | 23 190 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 878 | 555 | 641 | |||||
| Fixed Assets | 4 389 | 2 774 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 818 | 6 818 | ||||||
| Tangible Fixed Assets Depreciation | 2 429 | 4 044 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 615 | |||||||
Role: Director
Appointed: 23 March 2012
Latest update: 3 February 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 06 April 2023 |
| Confirmation statement last made up date | 23 March 2022 |
| Annual Accounts 17 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 17 December 2015 |
| Annual Accounts 29 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 | 29 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-04-30 |
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