The Composite Scaffolding Company started in year 2015 as Private Limited Company with registration number 09506135. The The Composite Scaffolding Company company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stroud at The Hill Station. Postal code: GL5 2LT.
Currently there are 2 directors in the the firm, namely Romesh A. and Nadja G.. In addition one secretary - Romesh A. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Hill Station |
Office Address2 | Butterrow Lane |
Town | Stroud |
Post code | GL5 2LT |
Country of origin | United Kingdom |
Registration Number | 09506135 |
Date of Incorporation | Tue, 24th Mar 2015 |
Industry | Manufacture of plastic plates, sheets, tubes and profiles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Romesh A. This PSC and has 50,01-75% shares.
Romesh A.
Notified on | 7 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 518 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 017 | 16 283 | 11 298 | 52 | 21 983 | |||
Current Assets | 6 637 | 5 843 | 14 327 | 28 574 | 14 321 | 7 307 | 25 021 | |
Debtors | 8 310 | 12 291 | 3 023 | 7 255 | 3 038 | |||
Net Assets Liabilities | 6 637 | 5 843 | 3 401 | -15 883 | -21 924 | -29 583 | -25 918 | |
Other Debtors | 1 391 | 12 291 | 3 023 | 5 114 | 3 038 | |||
Net Assets Liabilities Including Pension Asset Liability | 518 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 518 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||
Accrued Liabilities | 475 | 625 | 625 | 500 | ||||
Accumulated Amortisation Impairment Intangible Assets | 102 | 204 | 306 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
Creditors | 13 200 | 44 797 | 36 483 | 37 026 | 50 973 | |||
Fixed Assets | 340 | 340 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 102 | 102 | 102 | |||||
Intangible Assets | 340 | 340 | 238 | 136 | 34 | |||
Intangible Assets Gross Cost | 340 | 340 | 340 | 340 | 340 | |||
Loans From Directors | 2 963 | 22 819 | 22 657 | 26 802 | 48 247 | |||
Net Current Assets Liabilities | 518 | 6 637 | 5 843 | 3 061 | -16 223 | -22 162 | -29 719 | -25 952 |
Other Creditors | 1 499 | |||||||
Other Operating Income Format2 | 1 245 | |||||||
Prepayments Accrued Income | 6 919 | |||||||
Profit Loss | 4 257 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 372 | |||||||
Taxation Social Security Payable | 727 | |||||||
Total Assets Less Current Liabilities | 518 | 6 637 | 5 843 | 3 683 | ||||
Trade Creditors Trade Payables | 8 303 | 21 503 | 13 201 | 9 599 | ||||
Turnover Revenue | 3 012 | |||||||
Advances Credits Directors | 22 818 | 22 657 | 22 552 | -47 935 | ||||
Advances Credits Made In Period Directors | 17 500 | 1 277 | ||||||
Advances Credits Repaid In Period Directors | 161 | 17 605 | 22 410 | |||||
Amount Specific Advance Or Credit Directors | 22 818 | 22 657 | 22 552 | -47 935 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 17 500 | 1 277 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 161 | 17 605 | 22 410 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 518 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/24 filed on: 24th, March 2024 |
confirmation statement | Free Download (3 pages) |
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