S.m. Electrical Limited in London, NW6 2EG

Description

Data updated on: 01-11-2023

S.m. Electrical Limited is located at London at 75 Maygrove Road. You can find this business by referencing its zip code - NW6 2EG. S.m. Electrical's incorporation dates back to 1998. This firm is registered under the number 03617498 and its current state is active. This company's registered with SIC code 35140, that means Trade of electricity. The company's most recent accounts cover the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-08-18.

Regarding this particular company, just about all of director's duties have so far been carried out by Stewart M. who was assigned to lead the company in 1998 in August. Moreover, the director's duties are often backed by a secretary - Jane K., who was officially appointed by this specific company in 1998.

Executives who have control over the firm are as follows: Stewart M. owns over 1/2 to 3/4 of company shares. Jane K. owns over 1/2 to 3/4 of company shares .

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	2022-08-31	2023-08-31
Currency
Net Worth	149 058	110 280	35 968	19 770	-49 160

Balance Sheet
Current Assets	177 523	229 624	131 494	120 266	46 472	93 151	68 167	14 362	2 931	6 066	4 867
Net Assets Liabilities					49 160	7 459	13 013	87 320	96 086	109 217	129 406
Cash Bank In Hand	110 464	93 666	70 664	58 123
Debtors	66 579	135 238	60 050	61 434
Net Assets Liabilities Including Pension Asset Liability	149 058	110 280	35 968	19 770	-49 160
Stocks Inventory	480	720	780	710
Tangible Fixed Assets	4 318	3 432	2 739	2 194

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	149 056	110 278	35 966	19 769
Shareholder Funds	149 058	110 280	35 968	19 770	-49 160

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors					97 397	102 035	82 391	102 711	99 892	116 027	134 906
Fixed Assets	4 318	3 432	2 739	2 194	1 765	1 425	1 211	1 029	875	744	633
Net Current Assets Liabilities	144 740	106 848	33 229	17 577	-50 925	8 884	14 224	88 349	96 961	109 961	130 039
Total Assets Less Current Liabilities	149 058	110 280	35 968	19 771	-49 160	7 459	13 013	87 320	96 086	109 217	129 406
Creditors Due Within One Year	32 783	122 776	98 265	102 690	97 397
Tangible Fixed Assets Cost Or Valuation	27 181	27 181	27 181	27 181
Tangible Fixed Assets Depreciation	22 863	23 749	24 442	24 987
Tangible Fixed Assets Depreciation Charged In Period		886	693	545

Company staff

Jane K.

Role: Secretary

Appointed: 18 August 1998

Latest update: 12 March 2024

Stewart M.

Role: Director

Appointed: 18 August 1998

Latest update: 12 March 2024

People with significant control

Stewart M.

Notified on 16 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Jane K.

Notified on 16 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 February 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	5 April 2017
Annual Accounts 22 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	22 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

S.m. Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane K.

Stewart M.

Access Registrars Limited

Access Nominees Limited

People with significant control

Stewart M.

Jane K.

Accounts Documents

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