Ck Heating & Plumbing Ltd is a private limited company registered at 12 Gateway Mews, Bounds Green, London N11 2UT. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-07-09, this 5-year-old company is run by 1 director.
Director Klodian C., appointed on 09 July 2018.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was sent on 2023-07-08 and the deadline for the subsequent filing is 2024-07-22. Likewise, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 12 Gateway Mews |
| Office Address2 | Bounds Green |
| Town | London |
| Post code | N11 2UT |
| Country of origin | United Kingdom |
| Registration Number | 11454682 |
| Date of Incorporation | Mon, 9th Jul 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 09 July 2018
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Klodian C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Amarilda C. This PSC owns 25-50% shares.
Klodian C.
| Notified on | 9 July 2018 |
| Nature of control: |
25-50% shares |
Amarilda C.
| Notified on | 9 July 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 729 | 43 454 | 31 731 | 10 067 | 13 887 |
| Current Assets | 11 177 | 48 928 | 105 060 | 50 568 | 31 156 |
| Debtors | 7 448 | 5 474 | 73 329 | 40 501 | 17 269 |
| Net Assets Liabilities | 17 108 | 6 998 | 51 053 | 31 410 | 6 081 |
| Other Debtors | 248 | 3 692 | 55 833 | 40 237 | 11 699 |
| Property Plant Equipment | 11 694 | 8 771 | 11 752 | 14 205 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 764 | 5 687 | 5 605 | 7 069 | 7 438 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 24 583 | 19 583 | 14 602 | 5 000 | |
| Creditors | 5 763 | 24 583 | 19 583 | 14 602 | 26 311 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 764 | 2 923 | 3 918 | 4 735 | 3 660 |
| Net Current Assets Liabilities | 5 414 | 22 810 | 58 884 | 31 807 | 4 845 |
| Other Creditors | 1 755 | 15 015 | 14 605 | 1 351 | 13 055 |
| Other Taxation Social Security Payable | 3 866 | 7 344 | 20 473 | 11 067 | 4 227 |
| Property Plant Equipment Gross Cost | 14 458 | 14 458 | 17 357 | 21 274 | 21 706 |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 458 | 13 499 | 17 000 | 432 | |
| Total Assets Less Current Liabilities | 17 108 | 31 581 | 70 636 | 46 012 | 15 822 |
| Trade Creditors Trade Payables | 142 | 3 342 | 6 098 | 1 343 | 4 029 |
| Trade Debtors Trade Receivables | 7 200 | 1 782 | 17 496 | 264 | 5 570 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 000 | 3 271 | |||
| Disposals Property Plant Equipment | 10 600 | 13 083 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 12th, January 2024 |
accounts | Free Download (8 pages) |
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