Founded in 2015, 2617, classified under reg no. 09857989 is a active - proposal to strike off company. Currently registered at Suite 2, First Floor N3 1DP, Finchley the company has been in the business for nine years. Its financial year was closed on March 30 and its latest financial statement was filed on 31st March 2020.
| Office Address | Suite 2, First Floor |
| Office Address2 | 315 Regents Park Road |
| Town | Finchley |
| Post code | N3 1DP |
| Country of origin | United Kingdom |
| Registration Number | 09857989 |
| Date of Incorporation | Thu, 5th Nov 2015 |
| Industry | Wholesale of wood, construction materials and sanitary equipment |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Wed, 30th Mar 2022 (757 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Fri, 18th Nov 2022 (2022-11-18) |
| Last confirmation statement dated | Thu, 4th Nov 2021 |
Position: Director
Appointed: 12 April 2016
Position: Director
Appointed: 05 November 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Janak P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Janak P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 45 804 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 3 522 | 21 | 11 842 | 3 664 |
| Current Assets | 226 243 | 306 012 | 219 795 | 372 993 |
| Debtors | 222 721 | 250 726 | 151 641 | 369 329 |
| Net Assets Liabilities | 55 934 | 48 868 | 68 813 | |
| Other Debtors | 1 140 | 1 000 | ||
| Property Plant Equipment | 13 123 | 9 953 | 7 914 | 6 051 |
| Total Inventories | 55 265 | 56 312 | ||
| Cash Bank In Hand | 3 522 | |||
| Tangible Fixed Assets | 13 123 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 45 704 | |||
| Shareholder Funds | 45 804 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 889 | 10 059 | 12 515 | 14 378 |
| Average Number Employees During Period | 2 | 2 | ||
| Corporation Tax Payable | 16 938 | 13 826 | 5 115 | 5 060 |
| Creditors | 193 562 | 260 031 | 177 337 | 309 081 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 170 | 2 456 | 1 863 | |
| Net Current Assets Liabilities | 32 681 | 45 981 | 42 458 | 63 912 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 61 805 | 15 095 | 34 057 | 75 817 |
| Other Taxation Social Security Payable | 3 547 | 7 959 | 5 934 | 37 969 |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 20 012 | 20 012 | 20 429 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 504 | 1 150 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 417 | |||
| Total Assets Less Current Liabilities | 45 804 | 55 934 | 50 372 | 69 963 |
| Trade Creditors Trade Payables | 111 272 | 223 151 | 132 231 | 190 235 |
| Trade Debtors Trade Receivables | 222 721 | 249 586 | 150 641 | 369 329 |
| Creditors Due Within One Year | 193 562 | |||
| Number Shares Allotted | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 31st, May 2022 |
gazette | Free Download |
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