Qwh Drylining Ltd is a private limited company located at 188 The Avenue, London E4 9RD. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-19, this 5-year-old company is run by 1 director.
Director Adrian O., appointed on 19 March 2019.
The company is officially classified as "other construction installation" (Standard Industrial Classification code: 43290), "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The latest confirmation statement was sent on 2023-03-18 and the deadline for the following filing is 2024-04-01. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 188 The Avenue |
| Town | London |
| Post code | E4 9RD |
| Country of origin | United Kingdom |
| Registration Number | 11891246 |
| Date of Incorporation | Tue, 19th Mar 2019 |
| Industry | Other construction installation |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 19 March 2019
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Adrian O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian O.
| Notified on | 19 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 148 | 6 773 | 5 986 | -25 257 |
| Current Assets | 2 248 | 27 070 | 36 765 | 56 526 |
| Debtors | 100 | 20 297 | 30 779 | 81 783 |
| Net Assets Liabilities | 25 077 | 100 | 100 | 100 |
| Other Debtors | 100 | 100 | 100 | 53 241 |
| Property Plant Equipment | 20 414 | 16 739 | 13 726 | |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | 2 023 | 2 023 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 481 | 8 156 | 11 169 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 895 | |||
| Average Number Employees During Period | 9 | 7 | 9 | 9 |
| Bank Borrowings | 35 055 | |||
| Bank Borrowings Overdrafts | 45 000 | 39 376 | ||
| Creditors | -22 829 | 47 384 | 53 404 | 22 812 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 481 | 3 675 | 3 013 | |
| Loans From Directors | 1 640 | |||
| Net Current Assets Liabilities | 25 077 | -20 314 | -16 639 | 33 714 |
| Prepayments Accrued Income | 40 850 | 47 148 | ||
| Property Plant Equipment Gross Cost | 24 895 | 24 895 | 24 895 | |
| Recoverable Value-added Tax | 28 542 | |||
| Taxation Social Security Payable | -24 469 | 2 384 | 14 028 | 22 812 |
| Total Assets Less Current Liabilities | 100 | 47 440 | ||
| Trade Creditors Trade Payables | 12 285 | |||
| Trade Debtors Trade Receivables | -20 653 | -16 469 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (5 pages) |
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