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 1
  • Collerton, Philip Mark
    It Consultant born in September 1962
    Individual (9 offsprings)
    Officer
    2011-11-09 ~ now
    OF - director → CIF 0
    Philip Mark Collerton
    Born in September 1962
    Individual (9 offsprings)
    Person with significant control
    2016-08-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ELECTRIC EAST LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
56302 - Public Houses And Bars
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
10,474 GBP2023-11-30
18,111 GBP2022-11-30
Debtors
18,878 GBP2023-11-30
38,159 GBP2022-11-30
Cash at bank and in hand
3,789 GBP2023-11-30
13,505 GBP2022-11-30
Current Assets
37,657 GBP2023-11-30
63,294 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,149,264 GBP2023-11-30
-1,420,305 GBP2022-11-30
Net Current Assets/Liabilities
-1,111,607 GBP2023-11-30
-1,357,011 GBP2022-11-30
Total Assets Less Current Liabilities
-1,101,133 GBP2023-11-30
-1,338,900 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-36,985 GBP2023-11-30
-43,915 GBP2022-11-30
Net Assets/Liabilities
-1,138,118 GBP2023-11-30
-1,382,815 GBP2022-11-30
Equity
Called up share capital
600 GBP2023-11-30
600 GBP2022-11-30
Share premium
59,400 GBP2023-11-30
59,400 GBP2022-11-30
Retained earnings (accumulated losses)
-1,198,118 GBP2023-11-30
-1,442,815 GBP2022-11-30
Equity
-1,138,118 GBP2023-11-30
-1,382,815 GBP2022-11-30
Average Number of Employees
222022-12-01 ~ 2023-11-30
182021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
304,747 GBP2023-11-30
304,747 GBP2022-11-30
Furniture and fittings
23,244 GBP2023-11-30
29,164 GBP2022-11-30
Computers
4,021 GBP2023-11-30
1,907 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
332,012 GBP2023-11-30
335,818 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,270 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-6,270 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
303,090 GBP2023-11-30
300,055 GBP2022-11-30
Furniture and fittings
16,259 GBP2023-11-30
16,133 GBP2022-11-30
Computers
2,189 GBP2023-11-30
1,519 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321,538 GBP2023-11-30
317,707 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,035 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,233 GBP2022-12-01 ~ 2023-11-30
Computers
670 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,938 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,107 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,107 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,657 GBP2023-11-30
4,692 GBP2022-11-30
Furniture and fittings
6,985 GBP2023-11-30
13,031 GBP2022-11-30
Computers
1,832 GBP2023-11-30
388 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
3,541 GBP2023-11-30
6,304 GBP2022-11-30
Other Debtors
Amounts falling due within one year
15,337 GBP2023-11-30
31,855 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
18,878 GBP2023-11-30
38,159 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
6,984 GBP2023-11-30
5,691 GBP2022-11-30
Trade Creditors/Trade Payables
Current
44,153 GBP2023-11-30
28,512 GBP2022-11-30
Other Taxation & Social Security Payable
Current
30,782 GBP2023-11-30
27,650 GBP2022-11-30
Other Creditors
Current
1,067,345 GBP2023-11-30
1,358,452 GBP2022-11-30
Creditors
Current
1,149,264 GBP2023-11-30
1,420,305 GBP2022-11-30
Other Creditors
Non-current
36,985 GBP2023-11-30
43,915 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,820 GBP2023-11-30
10,230 GBP2022-11-30
  • ELECTRIC EAST LIMITED
    Info
    Registered number 07840817
    Unit 13, Kingsway House Kingsway, Team Valley Trading Estate, Gateshead NE11 0HW
    Private Limited Company incorporated on 2011-11-09 (13 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-12-13
    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.