Founded in 2014, Professional Drylining, classified under reg no. 09060726 is a active - proposal to strike off company. Currently registered at 36 Sudbury Avenue HA0 3AR, Wembley the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2020/04/30.
| Office Address | 36 Sudbury Avenue |
| Town | Wembley |
| Post code | HA0 3AR |
| Country of origin | United Kingdom |
| Registration Number | 09060726 |
| Date of Incorporation | Thu, 29th May 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Mon, 31st Jan 2022 (821 days after) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Wed, 9th Mar 2022 (2022-03-09) |
| Last confirmation statement dated | Tue, 23rd Feb 2021 |
Position: Director
Appointed: 29 May 2014
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Stefan A. The abovementioned PSC and has 75,01-100% shares.
Stefan A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2015-05-01 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | 0 | 4 206 | 4 206 | -43 288 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 21 865 | 4 512 | ||||||
| Cash Bank On Hand | 31 694 | 20 130 | 72 790 | 125 | ||||
| Current Assets | 30 242 | 4 512 | 31 694 | 20 130 | 72 790 | 125 | ||
| Debtors | 8 377 | 8 377 | 0 | 0 | 0 | 0 | ||
| Net Assets Liabilities | -43 288 | -15 002 | -9 321 | 12 591 | -6 864 | |||
| Net Assets Liabilities Including Pension Asset Liability | 0 | 4 206 | 4 206 | -43 288 | ||||
| Property Plant Equipment | 0 | 0 | 0 | 0 | ||||
| Stocks Inventory | 0 | 0 | ||||||
| Tangible Fixed Assets | 0 | 0 | 0 | 0 | ||||
| Total Inventories | 0 | 0 | 0 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 0 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 0 | 4 205 | 4 205 | -43 289 | ||||
| Shareholder Funds | 0 | 4 206 | 4 206 | -43 288 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 112 | 11 130 | 14 932 | 14 932 | 35 010 | |||
| Administrative Expenses | 192 338 | 511 632 | 493 795 | 990 605 | 4 761 | |||
| Aggregate Dividends Paid In Financial Year | -10 000 | |||||||
| Bank Borrowings Overdrafts | 435 | |||||||
| Corporation Tax Due Within One Year | 3 551 | 3 551 | ||||||
| Corporation Tax Payable | 8 761 | 644 | 5 139 | 3 214 | ||||
| Cost Sales | 1 021 375 | 936 374 | ||||||
| Creditors | -14 704 | -4 204 | -5 139 | 6 989 | ||||
| Creditors Due After One Year | 0 | 22 485 | -22 485 | 47 800 | ||||
| Creditors Due Within One Year | 0 | 3 551 | 3 551 | 0 | ||||
| Deferred Tax Current Asset | 8 377 | 8 377 | ||||||
| Description Nature Transactions Balances With Related Parties | 31 992 | 25 247 | 55 060 | |||||
| Dividends Paid On Shares | 7 530 | |||||||
| Gross Profit Loss | 207 746 | 555 618 | 497 187 | 1 017 657 | 21 681 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 018 | 3 802 | 20 078 | |||||
| Interest Payable Similar Charges Finance Costs | 0 | 0 | 0 | |||||
| Net Current Assets Liabilities | 0 | 26 691 | 26 691 | 4 512 | 16 990 | 15 926 | 67 651 | -6 864 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Number Shares Authorised | 1 | 1 | 1 | 1 | 1 | |||
| Operating Profit Loss | 15 408 | 43 986 | 3 392 | 27 052 | 16 920 | |||
| Other Creditors | 5 943 | 3 560 | 42 690 | 3 340 | ||||
| Other Creditors After One Year | 22 485 | 22 485 | 47 800 | |||||
| Other Interest Receivable Similar Income Finance Income | 0 | 0 | 0 | |||||
| Profit Loss For Period | 14 205 | |||||||
| Profit Loss On Ordinary Activities After Tax | -47 494 | 44 955 | 2 748 | -3 718 | 13 705 | |||
| Profit Loss On Ordinary Activities Before Tax | 15 408 | 43 986 | 3 392 | -3 718 | 16 920 | |||
| Property Plant Equipment Gross Cost | 7 112 | 11 130 | 14 932 | 14 932 | 35 010 | |||
| Share Capital Authorised | 0 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 2 348 | 4 764 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 348 | 2 348 | 7 112 | |||||
| Tangible Fixed Assets Depreciation | 2 348 | 2 348 | 7 112 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 348 | 4 764 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 761 | 644 | 5 140 | 3 215 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 018 | 3 802 | 20 078 | |||||
| Total Assets Less Current Liabilities | 0 | 26 691 | 26 691 | 4 512 | 16 990 | 15 926 | 30 100 | -6 864 |
| Total Current Tax Expense Credit | 3 215 | |||||||
| Turnover Gross Operating Revenue | 207 746 | 207 746 | 665 708 | |||||
| Turnover Revenue | 555 618 | 497 187 | 1 017 657 | 958 055 | ||||
| Value Shares Allotted | 0 | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 29th, March 2022 |
gazette | Free Download (1 page) |
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