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Insolvency (Case 1) Compulsory liquidation Petition date on 2018-03-05 Commencement of winding up on 2018-04-18 Conclusion of winding up on 2020-11-02 Dissolved on 2021-02-28
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2015-07-01 ~ 2016-06-30
Tangible fixed assets
10,283 GBP2016-06-30
13,026 GBP2015-06-30
Inventory/Stocks
30,000 GBP2016-06-30
Debtors
6,883 GBP2016-06-30
13,111 GBP2015-06-30
Cash at bank and in hand
1,221 GBP2016-06-30
906 GBP2015-06-30
Current Assets
38,104 GBP2016-06-30
14,017 GBP2015-06-30
Current liabilities
45,457 GBP2016-06-30
22,113 GBP2015-06-30
Net Current Assets/Liabilities
-7,353 GBP2016-06-30
-8,096 GBP2015-06-30
Total Assets Less Current Liabilities
2,930 GBP2016-06-30
4,930 GBP2015-06-30
Non-current liabilities
-332 GBP2016-06-30
-2,282 GBP2015-06-30
Provisions for liabilities and charges
-2,057 GBP2016-06-30
-2,605 GBP2015-06-30
Net assets/liabilities including pension asset/liability
541 GBP2016-06-30
43 GBP2015-06-30
Called-up share capital
2 GBP2016-06-30
2 GBP2015-06-30
Retained earnings
539 GBP2016-06-30
41 GBP2015-06-30
Shareholder's fund
541 GBP2016-06-30
43 GBP2015-06-30
Cost/valuation of tangible fixed assets
14,393 GBP2016-06-30
15,323 GBP2015-06-30
Tangible fixed assets - Disposals
-1,100 GBP2015-07-01 ~ 2016-06-30
Depreciation of tangible fixed assets
4,110 GBP2016-06-30
2,297 GBP2015-06-30
Depreciation expense of tangible fixed assets in the period
1,813 GBP2015-07-01 ~ 2016-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2016-06-30
Paid-up share capital
Class 1 ordinary share
2 GBP2016-06-30
2 GBP2015-06-30
SITIVE ELECTRICAL LIMITED
Info
Registered number 09106837
11 The Chine, London N21 2EA
PRIVATE LIMITED COMPANY incorporated on 2014-06-30 and dissolved on 2021-02-28 (6 years 7 months). The status of the company number is Dissolved.