Founded in 2015, Bjoern Roesler, classified under reg no. 09611186 is an active company. Currently registered at 92 Engadine Street SW18 5DT, London the company has been in the business for 9 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Bjoern R., appointed on 28 May 2015. 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 | 92 Engadine Street |
Town | London |
Post code | SW18 5DT |
Country of origin | United Kingdom |
Registration Number | 09611186 |
Date of Incorporation | Thu, 28th May 2015 |
Industry | Support activities for petroleum and natural gas extraction |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Bjoern R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bjoern R.
Notified on | 28 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 54 975 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 56 776 | |||||||
Current Assets | 74 113 | 77 833 | 88 676 | 108 465 | 190 964 | 287 925 | 372 912 | 230 179 |
Debtors | 17 337 | |||||||
Tangible Fixed Assets | 2 392 | |||||||
Net Assets Liabilities | 246 702 | 329 993 | 348 671 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 11 | |||||||
Profit Loss Account Reserve | 54 964 | |||||||
Shareholder Funds | 54 975 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 379 | 218 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 11 | 597 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 390 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 21 530 | 34 804 | 24 111 | 25 375 | 37 461 | 42 008 | 43 337 | 82 320 |
Creditors Due Within One Year | 21 530 | |||||||
Fixed Assets | 2 392 | 1 196 | 362 | 390 | 1 000 | 633 | 265 | 200 826 |
Net Current Assets Liabilities | 52 583 | 42 980 | 64 496 | 83 090 | 153 503 | 246 069 | 329 728 | 147 858 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 11 | |||||||
Tangible Fixed Assets Additions | 2 392 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 392 | |||||||
Total Assets Less Current Liabilities | 54 975 | 44 215 | 65 150 | 83 480 | 154 503 | 246 702 | 329 993 | 348 684 |
Advances Credits Directors | 379 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 13 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 152 | 152 | 0 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 3rd, November 2023 |
accounts | Free Download (4 pages) |
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