Amy Ceiling & Drylining Ltd is a private limited company that can be found at 4 Petersfield Close, Romford RM3 9PS. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-05-03, this 5-year-old company is run by 2 directors.
Director Uliana P., appointed on 01 September 2019. Director Olena N., appointed on 01 September 2019.
The company is officially classified as "construction of domestic buildings" (SIC: 41202), "construction of commercial buildings" (SIC code: 41201).
The last confirmation statement was sent on 2023-09-18 and the date for the next filing is 2024-10-02. Moreover, the annual accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | 4 Petersfield Close |
Town | Romford |
Post code | RM3 9PS |
Country of origin | United Kingdom |
Registration Number | 11977830 |
Date of Incorporation | Fri, 3rd May 2019 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Fri, 28th Feb 2025 (276 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Marian G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrei N. This PSC owns 25-50% shares and has 25-50% voting rights.
Marian G.
Notified on | 3 May 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrei N.
Notified on | 3 May 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 44 724 | 72 127 | 47 612 | 48 204 |
Current Assets | 59 287 | 155 374 | 87 069 | 59 073 |
Debtors | 14 563 | 83 247 | 39 457 | 10 869 |
Net Assets Liabilities | 25 868 | 66 213 | 76 650 | 78 224 |
Other Debtors | 1 | 4 651 | 2 552 | 10 869 |
Property Plant Equipment | 2 413 | 6 335 | 5 745 | 2 981 |
Other | ||||
Version Production Software | 2 021 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 336 | 1 480 | 3 152 | 6 304 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 749 | 5 066 | 1 082 | 388 |
Average Number Employees During Period | 4 | 3 | 2 | 2 |
Bank Borrowings | 50 000 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||
Creditors | 35 374 | 44 294 | 15 928 | -16 170 |
Deferred Tax Liabilities | 458 | |||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 458 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 336 | 1 144 | 1 672 | |
Loans From Directors | 151 | |||
Net Current Assets Liabilities | 23 913 | 111 080 | 71 823 | 75 243 |
Other Creditors | 151 | -1 850 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 152 | |||
Property Plant Equipment Gross Cost | 2 749 | 7 815 | 8 897 | 9 285 |
Recoverable Value-added Tax | 206 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 458 | 1 203 | 919 | |
Taxation Social Security Payable | 10 557 | 10 616 | 7 623 | -15 361 |
Total Assets Less Current Liabilities | 26 326 | 117 416 | 77 569 | |
Trade Creditors Trade Payables | 24 375 | 8 154 | 1 041 | |
Trade Debtors Trade Receivables | 14 562 | 78 596 | 36 905 | |
Value-added Tax Payable | 24 817 | 9 303 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-18 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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