Founded in 2016, Distinct Drylining, classified under reg no. 09973390 is an active company. Currently registered at 1 St. Marys Way IG7 5BX, Chigwell the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Bojidar K., appointed on 21 July 2022. There are currently no secretaries appointed. As of 28 April 2024, there were 3 ex directors - Shaun O., Bojidar K. and others listed below. There were no ex secretaries.
| Office Address | 1 St. Marys Way |
| Town | Chigwell |
| Post code | IG7 5BX |
| Country of origin | United Kingdom |
| Registration Number | 09973390 |
| Date of Incorporation | Wed, 27th Jan 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 21 July 2022
The list of persons with significant control who own or have control over the company consists of 4 names. As we established, there is Bojidar K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Shaun O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Bojidar K., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Bojidar K.
| Notified on | 21 July 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shaun O.
| Notified on | 9 September 2021 |
| Ceased on | 21 July 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bojidar K.
| Notified on | 6 April 2016 |
| Ceased on | 9 September 2021 |
| Nature of control: |
25-50% shares |
Shaun O.
| Notified on | 6 April 2016 |
| Ceased on | 6 June 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 430 | 13 538 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 817 | 150 581 | 13 859 | 30 196 | 16 340 | 2 484 | |
| Current Assets | 430 | 9 817 | 211 392 | 77 208 | 60 226 | 16 340 | 2 484 |
| Debtors | 60 811 | 63 349 | 30 030 | ||||
| Net Assets Liabilities | 9 817 | 53 608 | 53 518 | -33 786 | 15 562 | -21 654 | |
| Other Debtors | 63 349 | ||||||
| Property Plant Equipment | 51 717 | 37 654 | 25 944 | 12 928 | |||
| Cash Bank In Hand | 430 | 9 817 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 430 | 13 538 | |||||
| Tangible Fixed Assets | 3 720 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 430 | 13 538 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 61 522 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 500 | 3 500 | |||||
| Administrative Expenses | 26 366 | 89 281 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |||
| Cost Sales | 212 542 | 574 588 | |||||
| Creditors | 209 501 | 61 344 | 66 989 | 4 416 | 24 138 | ||
| Distribution Costs | 1 091 | ||||||
| Finance Lease Liabilities Present Value Total | 19 910 | 24 215 | 10 324 | 4 416 | |||
| Fixed Assets | 3 720 | 51 717 | 37 654 | 25 944 | 12 928 | ||
| Gross Profit Loss | 64 616 | 147 474 | |||||
| Net Current Assets Liabilities | 430 | 9 817 | 1 891 | 15 864 | -6 763 | 11 924 | -21 654 |
| Operating Profit Loss | 37 159 | 58 193 | |||||
| Profit Loss | 37 159 | 58 193 | |||||
| Profit Loss On Ordinary Activities Before Tax | 37 159 | 58 193 | |||||
| Property Plant Equipment Gross Cost | 3 500 | 55 217 | 37 654 | 25 944 | 12 928 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 52 967 | 9 290 | |||||
| Taxation Social Security Payable | 86 452 | 37 129 | 56 665 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 51 717 | 260 | 1 307 | ||||
| Total Assets Less Current Liabilities | 431 | 13 538 | 53 608 | 53 518 | 19 181 | 24 852 | -21 654 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -14 323 | -13 017 | -13 016 | -12 928 | |||
| Trade Creditors Trade Payables | 41 617 | ||||||
| Trade Debtors Trade Receivables | 60 811 | 63 349 | 30 030 | ||||
| Turnover Revenue | 277 158 | 722 062 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th August 2023 filed on: 26th, August 2023 |
confirmation statement | Free Download (3 pages) |
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