So Electrical Services Ltd in London, N12 0AX

Description

Data updated on: 01-11-2023

So Electrical Services Ltd could be reached at 39 Granville Place, High Road in London. The firm area code is N12 0AX. So Electrical Services has been actively competing on the British market for the last nine years. The firm reg. no. is 09761157. This firm's SIC and NACE codes are 43210 meaning Electrical installation. The most recent annual accounts were submitted for the period up to Fri, 30th Sep 2022 and the most current confirmation statement was filed on Fri, 16th Jun 2023.

Saimir O. is the enterprise's individual managing director, who was assigned to lead the company on 2015/09/03.

Saimir O. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 232

Balance Sheet
Cash Bank On Hand	2 998	4 018	2 131	4 203	52 332	48 350	44 172
Current Assets	2 998	4 018	2 131	4 203	52 332	50 318	44 172
Debtors						1 968
Net Assets Liabilities	1 232	8 964	9 034	6 286	2 289	275	-5 871
Property Plant Equipment	1 860	8 564	7 232	2 083	-43	-43	-43
Cash Bank In Hand	2 998
Net Assets Liabilities Including Pension Asset Liability	1 232
Tangible Fixed Assets	1 860

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	1 222
Shareholder Funds	1 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 681	7 318	6 422	8 548	8 548	8 548
Average Number Employees During Period				4	4	4	3
Bank Borrowings Overdrafts					50 000	50 000	50 000
Corporation Tax Payable		95	329
Creditors	3 626	3 618	329		50 000	50 000	50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-3 022
Disposals Property Plant Equipment				-6 045
Dividends Paid On Shares						3 000
Fixed Assets	1 860	8 564	7 232	2 083	-43	-43	-43
Increase Decrease In Depreciation Impairment Property Plant Equipment		1 550	2 126	2 126	2 126
Increase From Depreciation Charge For Year Property Plant Equipment		3 061	3 637	2 126	2 126
Net Current Assets Liabilities	-628	400	1 802	4 203	52 332	50 318	44 172
Other Creditors	1 156	3 523
Other Taxation Social Security Payable	2 470
Property Plant Equipment Gross Cost		12 245	14 550	8 505	8 505	8 505	8 505
Total Additions Including From Business Combinations Property Plant Equipment		9 765	2 305
Total Assets Less Current Liabilities	1 232	8 964	9 034	6 286	52 289	50 275	44 129
Trade Debtors Trade Receivables						1 968
Creditors Due Within One Year	3 626
Number Shares Allotted	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	2 480
Tangible Fixed Assets Cost Or Valuation	2 480
Tangible Fixed Assets Depreciation	620
Tangible Fixed Assets Depreciation Charged In Period	620
Value Shares Allotted Increase Decrease During Period	10

Company staff

Saimir O.

Role: Director

Appointed: 03 September 2015

Latest update: 2 April 2024

People with significant control

Saimir O.

Notified on 2 September 2016

Nature of control:

1/2 or less of shares

Bekim P.

Notified on 2 September 2016

Ceased on 19 May 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 26 May 2017
Start Date For Period Covered By Report	03 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

So Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saimir O.

Bekim P.

People with significant control

Saimir O.

Bekim P.

Accounts Documents

Company filings

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