Company information:
Electra Enterprises Limited (No: 00922011)
Address: 283 WOODLANDS ROAD, WOODLANDS, SOUTHAMPTON, SO40 7GE, UNITED KINGDOM
Status: Active - Proposal to Strike off
Incorporated: 11-Oct-1967
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 22-Aug-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: NIALL RAYMOND PERSAUD ( DOB: Oct-1968 From: Sep-2014 )
Current Director: ADLEY SIDDIQI ( DOB: Oct-1967 From: Mar-1995 )
Current Director: ADLEY SIDDIQI ( DOB: Oct-1967 From: Mar-1995 )
Current Director: ADLEY SIDDIQI ( DOB: Oct-1967 From: Mar-1995 )
Current Director: ARIF SIDDIQI ( DOB: Sep-1969 From: May-1997 )
Current Secretary: ARIF SIDDIQI ( From: Jan-2011 )
Resigned Director: LOTTEE PERSAUD ( DOB: Jan-1940 From: Mar-1992 To: Sep-2014 )
Resigned Director: ZAHIR AKHTAR SIDDIQI ( DOB: Feb-1936 From: Mar-1992 To: Jul-1996 )
Resigned Secretary: LOTTEE PERSAUD ( DOB: Jan-1940 From: Mar-1992 To: Jan-2011 )
Persons of Significant Control:
Mr Adley Siddiqi, 283 Woodlands Road, Woodlands, Southampton, SO40 7GE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06, Ceased: 2023-02-20)
Mr Arif Siddiqi, 283 Woodlands Road, Woodlands, Southampton, SO40 7GE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06, Ceased: 2023-02-20)
Mr Niall Raymond Persaud, 283 Woodlands Road, Woodlands, Southampton, SO40 7GE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06, Ceased: 2023-02-20)
Company Accounts Summary (£)
| Item | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 657,905 | 653,058 | 645,303 | 642,994 | 711,329 | 1,060,908 | 1,094,458 | 202,492 | 0.0,657905.0,653058.0,645303.0,642994.0,711329.0,1060908.0,1094458.0,202492.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 657,905 | 653,058 | 645,303 | 642,994 | 711,329 | 1,060,908 | 1,094,458 | 202,492 | 0.0,657905.0,653058.0,645303.0,642994.0,711329.0,1060908.0,1094458.0,202492.0,0.0 | ||
| Current assets | 18,377 | 60,084 | 2,651 | 99,039 | 28,483 | 14,573 | 16,534 | 317,307 | 105,766 | 0.0,18377.0,60084.0,2651.0,99039.0,28483.0,14573.0,16534.0,317307.0,105766.0 | |
| Current assets / Debtors | 14,201 | 54,468 | 160 | 77,671 | 27,621 | 6,909 | 8,734 | 1,334 | 0.0,14201.0,54468.0,160.0,77671.0,27621.0,6909.0,8734.0,1334.0,0.0 | ||
| Current assets / Cash at bank and on hand | 4,176 | 5,616 | 2,491 | 21,368 | 862 | 7,664 | 7,800 | 315,973 | 105,766 | 0.0,4176.0,5616.0,2491.0,21368.0,862.0,7664.0,7800.0,315973.0,105766.0 | |
| Net current assets (liabilities) | -217,095 | -2,936 | -43,363 | 68,834 | -7,012 | -32,603 | -56,234 | 157,457 | 24,068 | 0.0,-217095.0,-2936.0,-43363.0,68834.0,-7012.0,-32603.0,-56234.0,157457.0,24068.0 | |
| Total assets less current liabilities | 440,810 | 650,122 | 601,940 | 711,828 | 704,317 | 1,028,305 | 1,038,224 | 359,949 | 24,068 | 0.0,440810.0,650122.0,601940.0,711828.0,704317.0,1028305.0,1038224.0,359949.0,24068.0 | |
| Creditors | 235,472 | 63,020 | 46,014 | 30,205 | 35,495 | 47,176 | 72,768 | 159,850 | 81,698 | 0.0,235472.0,63020.0,46014.0,30205.0,35495.0,47176.0,72768.0,159850.0,81698.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 307 | 53,654 | 63,852 | 11,989 | 0.0,307.0,0.0,0.0,0.0,0.0,53654.0,63852.0,11989.0,0.0 | ||||||
| Net assets (liabilities) | 280,468 | 280,080 | 231,874 | 181,482 | 166,798 | 407,603 | 409,544 | 347,960 | 24,068 | 0.0,280468.0,280080.0,231874.0,181482.0,166798.0,407603.0,409544.0,347960.0,24068.0 |