Ilas Plastering Ltd is a private limited company located at 14 Old Kenton Lane, London NW9 9NA. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-23, this 6-year-old company is run by 1 director.
Director Daniel I., appointed on 23 January 2018.
The company is officially categorised as "development of building projects" (Standard Industrial Classification code: 41100).
The latest confirmation statement was sent on 2023-01-22 and the date for the subsequent filing is 2024-02-05. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 14 Old Kenton Lane |
Town | London |
Post code | NW9 9NA |
Country of origin | United Kingdom |
Registration Number | 11166476 |
Date of Incorporation | Tue, 23rd Jan 2018 |
Industry | Development of building projects |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Daniel I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel I.
Notified on | 23 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 032 | 1 485 | 8 836 | 2 380 | 3 123 |
Current Assets | 6 593 | 8 570 | 12 733 | 5 978 | 10 925 |
Debtors | 5 561 | 7 085 | 3 897 | 3 598 | 7 802 |
Net Assets Liabilities | 5 582 | -25 113 | -37 201 | -26 866 | |
Other | |||||
Accrued Liabilities | 450 | -235 | 980 | -85 | 1 798 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 35 000 | 33 839 | 29 138 | ||
Corporation Tax Payable | 2 192 | 1 205 | 1 205 | 1 205 | 1 205 |
Corporation Tax Recoverable | 5 561 | 7 085 | 3 794 | 3 555 | 7 706 |
Creditors | 4 147 | 2 988 | 35 000 | 33 839 | 8 653 |
Dividends Paid | 7 000 | 2 000 | 2 000 | ||
Net Current Assets Liabilities | 2 446 | 5 582 | 9 887 | -3 362 | 2 272 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 2 200 | ||||
Other Taxation Social Security Payable | 1 001 | 244 | 585 | 916 | 916 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 9 346 | 5 136 | -28 695 | -12 088 | 10 335 |
Recoverable Value-added Tax | 103 | 43 | 96 | ||
Total Assets Less Current Liabilities | 2 446 | 5 582 | 9 887 | -3 362 | 2 272 |
Trade Creditors Trade Payables | 60 | 151 | 149 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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