S Lushi Construction Ltd is a private limited company that can be found at 36 Emerson Road, Ilford IG1 4XA. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-07, this 6-year-old company is run by 1 director.
Director Sali L., appointed on 07 July 2017.
The company is categorised as "construction of other civil engineering projects n.e.c." (SIC: 42990).
The last confirmation statement was filed on 2023-07-06 and the date for the following filing is 2024-07-20. What is more, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 36 Emerson Road |
Town | Ilford |
Post code | IG1 4XA |
Country of origin | United Kingdom |
Registration Number | 10856667 |
Date of Incorporation | Fri, 7th Jul 2017 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (13 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Sali L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sali L.
Notified on | 7 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 100 | 100 | 18 629 | 15 312 | 5 |
Current Assets | 100 | 100 | 100 | 18 629 | 22 973 | 17 820 |
Debtors | 7 661 | 17 815 | ||||
Net Assets Liabilities | 100 | 100 | 100 | 3 766 | 7 293 | 1 003 |
Property Plant Equipment | 10 096 | 7 572 | 5 048 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 524 | 5 048 | 7 572 | |||
Average Number Employees During Period | 1 | 1 | ||||
Bank Borrowings Overdrafts | 20 603 | 19 722 | 19 230 | |||
Corporation Tax Payable | 4 356 | 3 530 | ||||
Creditors | 4 356 | 3 530 | 2 635 | |||
Dividends Paid On Shares | 25 000 | 9 000 | 15 000 | |||
Fixed Assets | 10 096 | 7 572 | 5 048 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 524 | 2 524 | 2 524 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 524 | 2 524 | 2 524 | |||
Net Current Assets Liabilities | 100 | 100 | 100 | 14 273 | 19 443 | 15 185 |
Prepayments Accrued Income | 17 556 | |||||
Property Plant Equipment Gross Cost | 12 620 | 12 620 | 12 620 | |||
Taxation Social Security Payable | 3 530 | 2 635 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 620 | |||||
Total Assets Less Current Liabilities | 100 | 100 | 100 | 24 369 | 27 015 | 20 233 |
Trade Debtors Trade Receivables | 7 661 | 259 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 6th Jul 2023 filed on: 21st, July 2023 |
confirmation statement | Free Download (3 pages) |
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