The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Bassett, Victoria Louise
    Retailer born in March 1978
    Individual (8 offsprings)
    Officer
    2009-04-20 ~ now
    OF - director → CIF 0
  • 2
    Bassett, Stephen Eric, M
    Retailer born in January 1968
    Individual (9 offsprings)
    Officer
    2009-04-20 ~ now
    OF - director → CIF 0
  • 3
    C/o Londis, 173 Abbotsbury Road, Weymouth, Dorset, England
    Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    262,836 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Stephens, Graham Robertson
    Managing Director born in January 1950
    Individual (16 offsprings)
    Officer
    2009-04-20 ~ 2009-04-20
    OF - director → CIF 0
parent relation
Company in focus

ELECTRA SHOP LIMITED

Standard Industrial Classification
47250 - Retail Sale Of Beverages In Specialised Stores
47260 - Retail Sale Of Tobacco Products In Specialised Stores
47620 - Retail Sale Of Newspapers And Stationery In Specialised Stores
Brief company account
Property, Plant & Equipment
81,473 GBP2024-03-31
74,311 GBP2023-01-31
Debtors
940,261 GBP2024-03-31
753,233 GBP2023-01-31
Cash at bank and in hand
98,987 GBP2024-03-31
73,351 GBP2023-01-31
Current Assets
1,083,507 GBP2024-03-31
868,739 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-215,784 GBP2024-03-31
-124,501 GBP2023-01-31
Net Current Assets/Liabilities
867,723 GBP2024-03-31
744,238 GBP2023-01-31
Total Assets Less Current Liabilities
949,196 GBP2024-03-31
818,549 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-12,500 GBP2024-03-31
-24,167 GBP2023-01-31
Net Assets/Liabilities
921,469 GBP2024-03-31
780,581 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
921,369 GBP2024-03-31
780,481 GBP2023-01-31
Equity
921,469 GBP2024-03-31
780,581 GBP2023-01-31
Average Number of Employees
212023-02-01 ~ 2024-03-31
212022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,982 GBP2024-03-31
7,982 GBP2023-01-31
Other
160,201 GBP2024-03-31
141,365 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
168,183 GBP2024-03-31
149,347 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-02-01 ~ 2024-03-31
Other
-4,821 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4,821 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,982 GBP2024-03-31
7,982 GBP2023-01-31
Other
78,728 GBP2024-03-31
67,054 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,710 GBP2024-03-31
75,036 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-02-01 ~ 2024-03-31
Other
14,377 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,377 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-02-01 ~ 2024-03-31
Other
-2,703 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,703 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-01-31
Other
81,473 GBP2024-03-31
74,311 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
12,369 GBP2023-01-31
Amounts Owed By Related Parties
591,010 GBP2024-03-31
Current
505,562 GBP2023-01-31
Other Debtors
Amounts falling due within one year
349,251 GBP2024-03-31
235,302 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
940,261 GBP2024-03-31
753,233 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
127,036 GBP2024-03-31
95,862 GBP2023-01-31
Corporation Tax Payable
Current
64,049 GBP2024-03-31
10,461 GBP2023-01-31
Other Taxation & Social Security Payable
Current
1,512 GBP2024-03-31
5,605 GBP2023-01-31
Other Creditors
Current
13,187 GBP2024-03-31
2,573 GBP2023-01-31
Creditors
Current
215,784 GBP2024-03-31
124,501 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-03-31
24,167 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-01-31
  • ELECTRA SHOP LIMITED
    Info
    Registered number 06882004
    C/o Londis, 173 Abbotsbury Road, Weymouth, Dorset DT4 0LX
    Private Limited Company incorporated on 2009-04-20 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.