Founded in 2004, Aplomb Plumbing, classified under reg no. 05170216 is an active company. Currently registered at 8a Morna Road SE5 9NJ, London the company has been in the business for twenty years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Damien G., appointed on 5 July 2004. In addition, a secretary was appointed - Naoko H., appointed on 15 July 2004. Currenlty, the firm lists one former director, whose name is Naoko H. and who left the the firm on 15 July 2004. In addition, there is one former secretary - Damien G. who worked with the the firm until 15 July 2004.
| Office Address | 8a Morna Road |
| Office Address2 | Camberwell |
| Town | London |
| Post code | SE5 9NJ |
| Country of origin | United Kingdom |
| Registration Number | 05170216 |
| Date of Incorporation | Mon, 5th Jul 2004 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 20 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Secretary
Appointed: 15 July 2004
Position: Director
Appointed: 05 July 2004
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Naoko H. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Damien G. This PSC owns 75,01-100% shares.
Naoko H.
| Notified on | 12 March 2024 |
| Nature of control: |
75,01-100% shares |
Damien G.
| Notified on | 5 July 2016 |
| Ceased on | 12 March 2024 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 890 | 3 511 | 4 139 | 3 792 | 3 091 | 10 279 | 4 904 |
| Current Assets | 7 264 | 4 983 | 4 961 | 3 792 | |||
| Debtors | 2 374 | 1 472 | 822 | ||||
| Property Plant Equipment | 785 | 570 | 2 070 | 1 552 | 1 164 | 1 433 | 12 486 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 508 | 12 523 | 13 183 | 13 701 | 14 089 | 14 566 | 7 099 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 730 | 283 | 143 | 229 | 205 | ||
| Corporation Tax Payable | 225 | ||||||
| Creditors | 8 613 | 6 916 | 7 736 | 7 290 | 6 171 | 10 636 | 16 693 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 710 | 518 | 388 | 477 | 4 107 | |
| Net Current Assets Liabilities | -1 349 | -1 933 | -2 775 | -3 498 | -3 080 | -357 | -11 789 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 8 051 | 6 801 | 7 761 | 7 229 | 6 134 | 10 804 | 16 636 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 200 | 50 | 11 574 | ||||
| Other Disposals Property Plant Equipment | 1 200 | 50 | 11 573 | ||||
| Other Taxation Social Security Payable | -168 | -168 | -168 | -168 | -168 | -168 | -168 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 14 293 | 13 093 | 15 253 | 15 253 | 15 253 | 15 999 | 19 585 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 210 | 746 | 15 159 | ||||
| Total Assets Less Current Liabilities | -564 | -1 363 | -705 | -1 946 | -1 916 | 1 076 | 697 |
| Trade Debtors Trade Receivables | 2 374 | 1 472 | 822 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/05 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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