The Electric Tobacconist Ltd in Hemel Hempstead, HP2 7UA

Description

Data updated on: 01-11-2023

This company is widely known as The Electric Tobacconist Ltd. The company was founded 11 years ago and was registered under 08505605 as the registration number. This headquarters of this company is based in Hemel Hempstead. You can reach them at Units 1 & 2 Mark House, Mark Road. This enterprise's declared SIC number is 96040: Physical well-being activities. The company's latest financial reports describe the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-04-20.

Currently, the directors appointed by the business are: Helen C. chosen to lead the company in 2017 and Pascal C. chosen to lead the company in 2013 in April.

Pascal C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 065	37 216	164 569

Balance Sheet
Cash Bank On Hand			137 307	476 034	736 731	1 032 789	1 373 429	1 893 324	534 164
Current Assets	30 451	79 942	319 408	667 679	1 206 058	1 760 545	2 086 437	2 979 157	2 301 565
Debtors	2 681	2 307	35 185	43 152	149 428	199 657	169 654	390 665	547 503
Net Assets Liabilities			170 098	398 080	754 970	1 266 512	1 499 860	1 298 026	1 129 313
Property Plant Equipment			7 457	8 807	113 027	111 517	75 438	23 452	271 959
Total Inventories			146 915	148 493	319 899	528 099	543 354	695 168	1 219 898
Other Debtors				43 152	44 400	155 257	125 254	296 256	484 771
Cash Bank In Hand	9 263	13 415	137 308
Intangible Fixed Assets	6 517	14 124	22 410
Net Assets Liabilities Including Pension Asset Liability	-1 065	37 216	164 569
Stocks Inventory	18 507	64 220	146 915
Tangible Fixed Assets	487	6 218	7 457

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 265	37 116	164 469
Shareholder Funds	-1 065	37 216	164 569

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			11 299	17 519
Accumulated Depreciation Impairment Property Plant Equipment			2 990	4 918		40 389	95 282	153 894	197 195
Creditors			179 176	300 541	542 640	584 362	647 682	1 685 536	1 370 164
Disposals Decrease In Depreciation Impairment Property Plant Equipment				228	10 489
Disposals Property Plant Equipment				563	13 725
Fixed Assets	7 004	20 342	29 867	30 942	113 027
Increase From Amortisation Charge For Year Intangible Assets				6 220	6 182
Increase From Depreciation Charge For Year Property Plant Equipment				2 156	5 571	40 389	54 893	58 612	43 301
Intangible Assets			22 410	22 135
Intangible Assets Gross Cost			33 709	39 654
Net Current Assets Liabilities	-8 169	16 874	134 702	367 138	663 418	1 176 183	1 438 755	1 293 621	931 401
Property Plant Equipment Gross Cost			10 447	13 725	113 027	151 906	170 720	177 346	469 154
Total Additions Including From Business Combinations Intangible Assets				5 945
Total Additions Including From Business Combinations Property Plant Equipment				3 841	113 027	38 879	18 814	6 626	291 808
Total Assets Less Current Liabilities	-1 065	37 216	164 569	398 080	776 445	1 287 700	1 514 193	1 317 073	1 203 360
Average Number Employees During Period				33	22	24	33	42	53
Disposals Decrease In Amortisation Impairment Intangible Assets					23 701
Disposals Intangible Assets					39 654
Other Creditors				57 553	85 833	57 531	94 355	81 803	152 981
Other Taxation Social Security Payable				155 232	164 726	283 969	363 858	784 263	276 256
Provisions For Liabilities Balance Sheet Subtotal					21 475	21 188	14 333	19 047	74 047
Trade Creditors Trade Payables				87 756	292 080	242 862	189 469	819 472	940 927
Number Shares Issued Fully Paid								1	1
Par Value Share		1	1					1	1
Trade Debtors Trade Receivables								50 009	18 332
Creditors Due Within One Year	38 620	63 068	184 706
Intangible Fixed Assets Additions		10 365	14 629
Intangible Fixed Assets Aggregate Amortisation Impairment	2 197	4 955	11 299
Intangible Fixed Assets Amortisation Charged In Period		2 758	6 343
Intangible Fixed Assets Cost Or Valuation	8 714	19 079	33 709
Number Shares Allotted		100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Tangible Fixed Assets Additions	9 339	6 328	3 494
Tangible Fixed Assets Cost Or Valuation	9 339	6 953	10 447
Tangible Fixed Assets Depreciation	138	735	2 990
Tangible Fixed Assets Depreciation Charged In Period	2 335	597	2 255
Share Capital Allotted Called Up Paid		100	100

Company staff

Helen C.

Role: Director

Appointed: 05 December 2017

Latest update: 2 March 2024

Pascal C.

Role: Director

Appointed: 26 April 2013

Latest update: 2 March 2024

David A.

Role: Secretary

Appointed: 29 February 2016

Resigned: 07 June 2018

Latest update: 2 March 2024

David A.

Role: Director

Appointed: 29 February 2016

Resigned: 07 June 2018

Latest update: 2 March 2024

Jonathan C.

Role: Director

Appointed: 26 April 2013

Resigned: 20 April 2019

Latest update: 2 March 2024

People with significant control

Pascal C.

Notified on 26 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-04-26
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 December 2015
Annual Accounts 08 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	08 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

The Electric Tobacconist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Pascal C.

David A.

David A.

Jonathan C.

People with significant control

Pascal C.

Accounts Documents

Company filings

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