S.mistry Gas & Electric Ltd in Watford, WD18 6JS

Description

Data updated on: 01-11-2023

S.mistry Gas & Electric began its business in 2009 as a Private Limited Company under the following Company Registration No.: 07005037. This particular company has been operating for fifteen years and the present status is active. This company's registered office is situated in Watford at 46 Charlock Way. Anyone can also locate the firm by the postal code of WD18 6JS. Its current name is S.mistry Gas & Electric Ltd. The company's previous associates may recognize it also as S.mistry Electric, which was used until January 23, 2014. The company's classified under the NACE and SIC code 43210 - Electrical installation. S.mistry Gas & Electric Limited reported its latest accounts for the financial year up to Friday 30th September 2022. The latest confirmation statement was submitted on Friday 1st September 2023.

Sudhir M. is the company's only managing director, that was formally appointed in 2009.

Sudhir M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
S.mistry Gas & Electric Ltd 2014-01-23
S.mistry Electric Ltd 2009-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	219	-288	39	53	60	8 811

Balance Sheet
Cash Bank In Hand	90	163	60	8 255	3 840	4 740
Current Assets	90	163	127	8 255	4 119
Debtors			67		279	19 480
Net Assets Liabilities							111	3 439	-13 550	-24 111	-53 077	-43 724
Net Assets Liabilities Including Pension Asset Liability	219	-288	39	53	60
Other Debtors			67		279
Tangible Fixed Assets	984	1 952	2 546	1 909	1 432	21 240
Trade Debtors						15 749

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	218	-289	38	52	59	8 810
Shareholder Funds	219	-288	39	53	60	8 811

Other Financial Data
Average Number Employees During Period											1	1
Creditors							-40 893	-99 239	-96 188	-89 102	-106 550	-85 879
Creditors Due Within One Year				10 112	5 491	36 649
Creditors Due Within One Year Total Current Liabilities	855	2 403	2 634	10 112
Fixed Assets	984	1 952	2 546	1 909	1 432
Net Current Assets Liabilities	-765	-2 240	-2 507	1 856	1 372	-12 429	-40 893	-8 625	-56 628	-58 196	-78 397	-62 692
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					1
Number Shares Allotted					1	1
Other Creditors Due Within One Year	725	2 403	720	836
Par Value Share					1	1
Plant Machinery	984	738	1 636	1 227
Plant Machinery Additions		0	1 444	0
Plant Machinery Cost Or Valuation	1 750	1 750	3 194	3 193
Plant Machinery Depreciation	766	1 012	1 557	1 966
Plant Machinery Depreciation Charge For Period		246	546	409
Plant Machinery Depreciation Disposals		0	0	0
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Additions		1 619	1 444	0		26 888
Tangible Fixed Assets Cost Or Valuation	1 750	3 369	4 811	4 811	4 811
Tangible Fixed Assets Depreciation	766	1 417	2 265	2 137	3 380	10 460
Tangible Fixed Assets Depreciation Charged In Period					1 242	7 080
Tangible Fixed Assets Depreciation Charge For Period		651	850	636
Taxation Social Security Due Within One Year	130		1 914	9 276
Total Assets Less Current Liabilities	219	-288	39	53	60	-11 589	-16 253	4 279	-12 710	-23 138	-52 104	-42 751
V A T Current Asset						3 731
Number Shares Authorised					1

Company staff

Sudhir M.

Role: Director

Appointed: 01 September 2009

Latest update: 6 February 2024

People with significant control

Sudhir M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 January 2016
Annual Accounts 30/01/2018
Start Date For Period Covered By Report	2016-10-01
Date Approval Accounts	30/01/2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30/11/2016
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30/11/2016
Annual Accounts
End Date For Period Covered By Report	2017-09-30

S.mistry Gas & Electric Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sudhir M.

People with significant control

Sudhir M.

Accounts Documents

Company filings

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