Founded in 2014, At Cabling, classified under reg no. 09031925 is an active company. Currently registered at 521a Pinner Road HA2 6EH, Harrow the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Aleksandar T., appointed on 9 May 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 521a Pinner Road |
| Town | Harrow |
| Post code | HA2 6EH |
| Country of origin | United Kingdom |
| Registration Number | 09031925 |
| Date of Incorporation | Fri, 9th May 2014 |
| Industry | Other construction installation |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 May 2014
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Aleksandar T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aleksandar T.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 254 | 297 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 041 | 6 011 | 7 018 | 5 380 | 8 664 | 11 157 | 38 | 15 | |
| Current Assets | 9 038 | 5 041 | 7 018 | 6 105 | 10 109 | 11 157 | |||
| Debtors | 725 | 1 445 | |||||||
| Net Assets Liabilities | 297 | 800 | 1 550 | 1 267 | 5 614 | -707 | -12 732 | -12 870 | |
| Other Debtors | 725 | 1 445 | |||||||
| Property Plant Equipment | 349 | ||||||||
| Cash Bank In Hand | 9 038 | 5 041 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 254 | 297 | |||||||
| Tangible Fixed Assets | 424 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 154 | 197 | |||||||
| Shareholder Funds | 254 | 297 | |||||||
| Other | |||||||||
| Version Production Software | 2 023 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 849 | 1 199 | 1 548 | 1 548 | 1 548 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 699 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 6 500 | 6 500 | 6 500 | ||||||
| Creditors | 4 744 | 5 560 | 5 468 | 4 838 | 4 495 | 11 864 | 12 770 | 12 885 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 349 | |||||||
| Loans From Directors | 5 680 | 5 670 | |||||||
| Net Current Assets Liabilities | -170 | 297 | 451 | 1 550 | 1 267 | 5 614 | -707 | -12 732 | -12 870 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 1 875 | 2 040 | 1 945 | 2 090 | 2 090 | 2 930 | 590 | 590 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 548 | ||||||||
| Other Disposals Property Plant Equipment | 1 548 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 849 | 1 548 | 1 548 | 1 548 | 1 548 | ||||
| Taxation Social Security Payable | 2 869 | 3 520 | 3 523 | 2 748 | 2 405 | 2 434 | 125 | ||
| Creditors Due Within One Year | 9 208 | 4 744 | |||||||
| Fixed Assets | 424 | ||||||||
| Tangible Fixed Assets Additions | 849 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 849 | 849 | |||||||
| Tangible Fixed Assets Depreciation | 425 | 849 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 425 | 424 | |||||||
| Total Assets Less Current Liabilities | 254 | 297 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 29th, January 2024 |
accounts | Free Download (6 pages) |
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