This page is about company number 11692818, under which the name ELECTRIC HOUSE GROUP LIMITED was registered since 2019-04-18.
64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
462023-01-01 ~ 2023-12-31
802022-01-01 ~ 2022-12-31
Intangible Assets
44,690 GBP2023-12-31
63,466 GBP2022-12-31
Property, Plant & Equipment
193,640 GBP2023-12-31
287,187 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
175 GBP2022-12-31
Fixed Assets
238,430 GBP2023-12-31
350,828 GBP2022-12-31
Debtors
Non-current
2,333 GBP2022-12-31
Current
573,737 GBP2023-12-31
618,816 GBP2022-12-31
Cash at bank and in hand
119,299 GBP2023-12-31
550,880 GBP2022-12-31
Current Assets
693,036 GBP2023-12-31
1,172,029 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,167,175 GBP2022-12-31
Net Current Assets/Liabilities
-883,132 GBP2023-12-31
4,854 GBP2022-12-31
Total Assets Less Current Liabilities
-644,702 GBP2023-12-31
355,682 GBP2022-12-31
Net Assets/Liabilities
-681,492 GBP2023-12-31
301,117 GBP2022-12-31
Equity
Called up share capital
111 GBP2023-12-31
117 GBP2022-12-31
Share premium
1,074,972 GBP2023-12-31
999,984 GBP2022-12-31
Retained earnings (accumulated losses)
-1,756,575 GBP2023-12-31
-698,984 GBP2022-12-31
Equity
-681,492 GBP2023-12-31
301,117 GBP2022-12-31
Intangible Assets - Gross Cost
Computer software
52,387 GBP2023-12-31
67,387 GBP2022-12-31
Intangible Assets - Gross Cost
54,874 GBP2023-12-31
71,253 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,184 GBP2023-12-31
7,787 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,035 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
251,623 GBP2023-12-31
251,623 GBP2022-12-31
Computers
70,307 GBP2023-12-31
120,420 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
442,141 GBP2023-12-31
498,361 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-50,113 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-56,220 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
63,549 GBP2022-12-31
Computers
82,041 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
211,174 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
28,211 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
87,753 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-45,608 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,426 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
91,760 GBP2023-12-31
Computers
65,389 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,501 GBP2023-12-31
Property, Plant & Equipment
Office equipment
159,863 GBP2023-12-31
188,074 GBP2022-12-31
Computers
4,918 GBP2023-12-31
38,379 GBP2022-12-31
Other Debtors
Non-current
2,333 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
245,672 GBP2023-12-31
376,982 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
379 GBP2022-12-31
Other Debtors
Current
140,382 GBP2023-12-31
138,289 GBP2022-12-31
Prepayments/Accrued Income
Current
158,433 GBP2023-12-31
73,916 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
29,250 GBP2023-12-31
29,250 GBP2022-12-31
Trade Creditors/Trade Payables
Current
189,996 GBP2023-12-31
42,827 GBP2022-12-31
Amounts owed to group undertakings
Current
340,451 GBP2023-12-31
392,284 GBP2022-12-31
Corporation Tax Payable
Current
29,250 GBP2023-12-31
29,250 GBP2022-12-31
Taxation/Social Security Payable
Current
207,168 GBP2023-12-31
341,352 GBP2022-12-31
Other Creditors
Current
157,632 GBP2023-12-31
56,972 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
651,671 GBP2023-12-31
304,490 GBP2022-12-31
Creditors
Current
1,576,168 GBP2023-12-31
1,167,175 GBP2022-12-31
ELECTRIC HOUSE GROUP LIMITED
InfoON THE TOOLS GROUP LIMITED - 2019-04-18
Registered number 11692818416 Fort Dunlop Fort Parkway, Birmingham B24 9FD
PRIVATE LIMITED COMPANY incorporated on 2018-11-22 (7 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-25
CIF 0ELECTRIC HOUSE GROUP LIMITED
SRegistered number 11692818
Seven Stars House, 1 Wheler Road, Coventry, West Midlands, England, CV3 4LB
Limited Company in Companies House, England And Wales
CIF 1 CIF 2 ON THE TOOLS GROUP LIMITED
SRegistered number 11692818
Seven Stars House, 1 Wheler Road, Coventry, West Midlands, England, CV3 4LB
Limited Company in Companies House, England And Wales
CIF 3