Preou Heating Ventilation & Air Conditioning Ltd is a private limited company that can be found at 12B Bridge Close, Romford RM7 0AU. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-08, this 5-year-old company is run by 2 directors.
Director Nicholas H., appointed on 26 August 2022. Director Daniel H., appointed on 01 March 2020.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The last confirmation statement was sent on 2023-09-09 and the date for the following filing is 2024-09-23. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 12b Bridge Close |
| Town | Romford |
| Post code | RM7 0AU |
| Country of origin | United Kingdom |
| Registration Number | 11404999 |
| Date of Incorporation | Fri, 8th Jun 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 26 August 2022
Position: Director
Appointed: 01 March 2020
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Daniel H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Julia H. This PSC owns 25-50% shares.
Daniel H.
| Notified on | 11 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Julia H.
| Notified on | 8 June 2018 |
| Ceased on | 13 March 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 632 | 64 663 | |||
| Current Assets | 6 127 | 101 609 | 211 187 | ||
| Debtors | 977 | 146 524 | |||
| Net Assets Liabilities | 1 | 1 | 1 128 | 662 | 43 801 |
| Other Debtors | 267 | 50 091 | |||
| Property Plant Equipment | 750 | ||||
| Other | |||||
| Version Production Software | 2 023 | ||||
| Accrued Liabilities | 2 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | ||||
| Bank Borrowings Overdrafts | 102 200 | ||||
| Creditors | 5 000 | 102 200 | 168 136 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | ||||
| Net Current Assets Liabilities | 1 127 | 1 261 | 43 051 | ||
| Other Creditors | 341 | ||||
| Property Plant Equipment Gross Cost | 1 000 | ||||
| Recoverable Value-added Tax | 710 | ||||
| Taxation Social Security Payable | -214 | 11 581 | |||
| Trade Creditors Trade Payables | 150 690 | ||||
| Trade Debtors Trade Receivables | 96 433 | ||||
| Value-added Tax Payable | 3 024 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | ||||
| Average Number Employees During Period | 2 | 2 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 852 | ||||
| Total Assets Less Current Liabilities | 1 | 1 128 | 1 262 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 9th September 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy