Electrical Universe Ltd
Private Limited Company · Belfast
Active - Proposal to Strike offUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2022-08-31 · GBP
Net assets
£64,342
Cash
£28,427
Turnover
—
Profit / loss
—
Current assets
£427,862
Creditors < 1 year
£408,054
Equity
—
Average employees
10
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-08-3112 months | 2021-08-3112 months | 2020-08-3112 months | 2019-08-3112 months | 2018-08-3116 months |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Net assets | £64,342 | £55,758 | £16,876 | £16,169 | £1,424 |
| Equity | — | — | £16,876 | £16,169 | £1,424 |
| Assets | |||||
| Property, plant & equipment | £71,247 | £25,013 | £42,583 | £9,641 | £11,342 |
| Current assets | £427,862 | £347,074 | £184,019 | £190,899 | £129,883 |
| Cash at bank | £28,427 | £11,261 | £4,766 | £2,831 | £3,564 |
| Debtors | £220,607 | £184,587 | £84,780 | £105,807 | £63,080 |
| Stock | £178,828 | £151,226 | £94,473 | £82,261 | £63,239 |
| Liabilities | |||||
| Creditors within one year | £408,054 | £267,774 | £194,918 | £184,147 | £139,155 |
| Creditors after one year | £22,947 | £44,789 | £11,255 | £0 | — |
| Net current assets | £19,808 | £79,300 | −£10,899 | £6,752 | −£9,272 |
| Assets less current liabilities | £91,055 | £104,313 | £31,684 | £16,393 | £2,070 |
| People & pay | |||||
| Average employees | 10 | 8 | 8 | 7 | 3 |
| Source evidence | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
Floating · created 2022-07-07
—
OutstandingShow 3 satisfied / released
All Assets · created 2019-04-03 · satisfied 2022-07-11
—
SatisfiedAll Assets · created 2018-08-07 · satisfied 2019-09-24
—
SatisfiedAll Assets · created 2018-06-14 · satisfied 2018-08-28
—
Satisfied