MABEYS ELECTRICAL DISTRIBUTORS LTD.
Period: 1998-01-06 ~ 2024-07-11
Company number: 03489097
Registered name MABEYS ELECTRICAL DISTRIBUTORS LTD. - Dissolved
Standard Industrial Classification 27400 - Manufacture Of Electric Lighting Equipment
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 20,429 GBP 2018-12-31
21,550 GBP 2017-12-31
Total Inventories 4,250 GBP 2018-12-31
6,750 GBP 2017-12-31
Debtors Current
1,137,648 GBP 2018-12-31
1,144,286 GBP 2017-12-31
Current assets - Investments 1 GBP 2018-12-31
1 GBP 2017-12-31
Cash at bank and in hand 599,325 GBP 2018-12-31
638,474 GBP 2017-12-31
Current Assets 1,741,224 GBP 2018-12-31
1,789,511 GBP 2017-12-31
Creditors Current, Amounts falling due within one year
-265,537 GBP 2018-12-31
Net Current Assets/Liabilities 1,475,687 GBP 2018-12-31
1,470,931 GBP 2017-12-31
Net Assets/Liabilities 1,496,116 GBP 2018-12-31
1,492,481 GBP 2017-12-31
Equity Called up share capital
2,000 GBP 2018-12-31
2,000 GBP 2017-12-31
Retained earnings (accumulated losses)
1,494,116 GBP 2018-12-31
1,490,481 GBP 2017-12-31
Equity 1,496,116 GBP 2018-12-31
1,492,481 GBP 2017-12-31
Average Number of Employees 4 2018-01-01 ~ 2018-12-31
6 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,500 GBP 2018-12-31
1,500 GBP 2017-12-31
Motor vehicles
10,910 GBP 2018-12-31
10,910 GBP 2017-12-31
Furniture and fittings
34,162 GBP 2018-12-31
34,162 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost 61,893 GBP 2018-12-31
61,893 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
1,442 GBP 2017-12-31
Motor vehicles
9,056 GBP 2017-12-31
Furniture and fittings
29,845 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 40,343 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles, Owned/Freehold
463 GBP 2018-01-01 ~ 2018-12-31
Furniture and fittings, Owned/Freehold
648 GBP 2018-01-01 ~ 2018-12-31
Owned/Freehold
1,120 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,451 GBP 2018-12-31
Motor vehicles
9,519 GBP 2018-12-31
Furniture and fittings
30,493 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 41,463 GBP 2018-12-31
Property, Plant & Equipment Plant and equipment
49 GBP 2018-12-31
58 GBP 2017-12-31
Motor vehicles
1,391 GBP 2018-12-31
1,854 GBP 2017-12-31
Furniture and fittings
3,669 GBP 2018-12-31
4,317 GBP 2017-12-31
Trade Debtors/Trade Receivables Current
68,687 GBP 2018-12-31
76,769 GBP 2017-12-31
Other Debtors Current
1,060,553 GBP 2018-12-31
1,060,553 GBP 2017-12-31
Prepayments/Accrued Income Current
8,408 GBP 2018-12-31
6,964 GBP 2017-12-31
Trade Creditors/Trade Payables Current
48,105 GBP 2018-12-31
44,237 GBP 2017-12-31
Corporation Tax Payable Current
1,065 GBP 2018-12-31
5,890 GBP 2017-12-31
Other Taxation & Social Security Payable Current
3,066 GBP 2018-12-31
13,405 GBP 2017-12-31
Other Creditors Current
207,401 GBP 2018-12-31
242,718 GBP 2017-12-31
Accrued Liabilities/Deferred Income Current
5,900 GBP 2018-12-31
12,330 GBP 2017-12-31
Creditors Current
265,537 GBP 2018-12-31
318,580 GBP 2017-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
501 shares 2018-12-31
501 shares 2017-12-31
Par Value of Share Class 1 ordinary share
1.00 2018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
1,499 shares 2018-12-31
1,499 shares 2017-12-31
Par Value of Share Class 2 ordinary share
1.00 2018-01-01 ~ 2018-12-31
MABEYS ELECTRICAL DISTRIBUTORS LTD. Info Registered number 03489097 Recovery House Hainault Business Park, 15-17 Roebuck Road, Ilford, Essex IG6 3TU
PRIVATE LIMITED COMPANY incorporated on 1998-01-06 and dissolved on 2024-07-11 (26 years 6 months). The status of the company number is Dissolved .
CIF 0