ELECTRICAL ENGINEERING PARTNERSHIPS LTD
Period: 2014-09-12 ~ 2020-02-18
Company number: 09215541
Registered name ELECTRICAL ENGINEERING PARTNERSHIPS LTD - Dissolved
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 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment 1,192 GBP 2017-09-30
1,329 GBP 2016-09-30
Total Inventories 39,500 GBP 2017-09-30
36,166 GBP 2016-09-30
Debtors 32,739 GBP 2017-09-30
71,208 GBP 2016-09-30
Cash at bank and in hand 32,595 GBP 2017-09-30
11,830 GBP 2016-09-30
Current Assets 104,834 GBP 2017-09-30
119,204 GBP 2016-09-30
Creditors Current
106,762 GBP 2017-09-30
150,008 GBP 2016-09-30
Net Current Assets/Liabilities -1,928 GBP 2017-09-30
-30,804 GBP 2016-09-30
Total Assets Less Current Liabilities -736 GBP 2017-09-30
-29,475 GBP 2016-09-30
Net Assets/Liabilities -962 GBP 2017-09-30
-29,475 GBP 2016-09-30
Equity Called up share capital
100 GBP 2017-09-30
100 GBP 2016-09-30
Retained earnings (accumulated losses)
-1,062 GBP 2017-09-30
-29,575 GBP 2016-09-30
Equity -962 GBP 2017-09-30
-29,475 GBP 2016-09-30
Average Number of Employees 6 2016-10-01 ~ 2017-09-30
5 2015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost Computers
2,062 GBP 2017-09-30
1,750 GBP 2016-09-30
Property, Plant & Equipment - Gross Cost 2,345 GBP 2017-09-30
1,750 GBP 2016-09-30
Furniture and fittings
283 GBP 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
1,100 GBP 2017-09-30
421 GBP 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,153 GBP 2017-09-30
421 GBP 2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
53 GBP 2016-10-01 ~ 2017-09-30
Computers
679 GBP 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 732 GBP 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
53 GBP 2017-09-30
Property, Plant & Equipment Furniture and fittings
230 GBP 2017-09-30
Computers
962 GBP 2017-09-30
1,329 GBP 2016-09-30
Merchandise 39,500 GBP 2017-09-30
36,166 GBP 2016-09-30
Trade Debtors/Trade Receivables Current
4,955 GBP 2016-09-30
Other Debtors Current
6,749 GBP 2017-09-30
10,700 GBP 2016-09-30
Amount of value-added tax that is recoverable Current
5,918 GBP 2016-09-30
Debtors - Deferred Tax Asset Current
6,854 GBP 2016-09-30
Prepayments/Accrued Income Current
25,990 GBP 2017-09-30
42,781 GBP 2016-09-30
Debtors Current, Amounts falling due within one year
32,739 GBP 2017-09-30
71,208 GBP 2016-09-30
Trade Creditors/Trade Payables Current
3,132 GBP 2017-09-30
553 GBP 2016-09-30
Corporation Tax Payable Current
593 GBP 2017-09-30
Other Taxation & Social Security Payable Current
2,296 GBP 2017-09-30
Amount of value-added tax that is payable 11,063 GBP 2017-09-30
Accrued Liabilities Current
3,450 GBP 2017-09-30
3,450 GBP 2016-09-30
Deferred Tax Liabilities Accelerated tax depreciation
226 GBP 2017-09-30
Amounts set aside to cover potential liabilities or losses Deferred taxation
226 GBP 2017-09-30
-6,854 GBP 2016-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2017-09-30
Nominal value of allotted share capital 100 GBP 2016-10-01 ~ 2017-09-30
Profit/Loss Retained earnings (accumulated losses)
28,513 GBP 2016-10-01 ~ 2017-09-30
ELECTRICAL ENGINEERING PARTNERSHIPS LTD Info Registered number 09215541 6b Parkway Porters Wood, St Albans, Hertfordshire AL3 6PA
PRIVATE LIMITED COMPANY incorporated on 2014-09-12 and dissolved on 2020-02-18 (5 years 5 months). The status of the company number is Dissolved .
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