Founded in 2017, Stefanescu Bob Building Services, classified under reg no. 10621399 is an active company. Currently registered at 6 Bonham Road RM8 3BH, Dagenham the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Bobocel S., appointed on 15 February 2017. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Bonham Road |
| Town | Dagenham |
| Post code | RM8 3BH |
| Country of origin | United Kingdom |
| Registration Number | 10621399 |
| Date of Incorporation | Wed, 15th Feb 2017 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (146 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 15 February 2017
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Bobocel S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Bobocel S.
| Notified on | 15 February 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 704 | 34 421 | 7 397 | 400 | ||
| Current Assets | 11 745 | 12 621 | 38 787 | 44 450 | 8 846 | 7 553 |
| Debtors | 23 083 | 10 029 | 1 449 | 7 153 | ||
| Net Assets Liabilities | 11 745 | 12 621 | 22 752 | -4 410 | -25 510 | -21 172 |
| Other Debtors | 23 083 | 10 029 | 1 449 | 7 153 | ||
| Property Plant Equipment | 34 770 | 34 770 | 26 077 | |||
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 693 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 770 | |||||
| Average Number Employees During Period | 1 | |||||
| Bank Borrowings | 45 000 | 39 959 | 32 231 | |||
| Creditors | 16 035 | 7 327 | 2 667 | 1 276 | ||
| Finance Lease Liabilities Present Value Total | 31 303 | 26 500 | 21 295 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 693 | |||||
| Loans From Directors | -96 | -896 | -747 | |||
| Net Current Assets Liabilities | 11 745 | 12 621 | 22 752 | 37 123 | 6 179 | 6 277 |
| Other Creditors | 11 001 | 7 474 | 2 474 | 2 711 | ||
| Other Operating Expenses Format2 | 8 696 | |||||
| Profit Loss | 11 645 | |||||
| Property Plant Equipment Gross Cost | 34 770 | 34 770 | 34 770 | |||
| Raw Materials Consumables Used | 3 637 | |||||
| Staff Costs Employee Benefits Expense | 301 822 | |||||
| Taxation Social Security Payable | 5 130 | |||||
| Total Assets Less Current Liabilities | 11 745 | 12 621 | 22 752 | 71 893 | 40 949 | 32 354 |
| Turnover Revenue | 325 800 | |||||
| Value-added Tax Payable | 749 | 193 | -688 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 28th, November 2023 |
accounts | Free Download (7 pages) |
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