Drylining M.a Ltd is a private limited company located at 16 Robin Close, Romford RM5 3UJ. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-03, this 6-year-old company is run by 1 director.
Director Marian A., appointed on 03 April 2018.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202), "other building completion and finishing" (SIC: 43390).
The latest confirmation statement was filed on 2023-04-02 and the deadline for the next filing is 2024-04-16. Likewise, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 16 Robin Close |
| Town | Romford |
| Post code | RM5 3UJ |
| Country of origin | United Kingdom |
| Registration Number | 11286079 |
| Date of Incorporation | Tue, 3rd Apr 2018 |
| Industry | Construction of domestic buildings |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (270 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 03 April 2018
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Marian A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marian A.
| Notified on | 3 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 151 | 3 672 | 11 647 | 8 374 | 3 004 |
| Current Assets | 11 467 | 13 064 | 25 519 | 24 976 | 48 389 |
| Debtors | 7 316 | 9 392 | 13 872 | 16 602 | 45 385 |
| Other Debtors | 1 840 | 2 912 | 4 370 | 7 520 | 45 135 |
| Other | |||||
| Accrued Liabilities | 558 | 605 | 630 | 400 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 234 | 2 867 | 4 875 | 3 178 | |
| Corporation Tax Recoverable | 5 226 | 5 945 | 8 986 | 8 370 | |
| Creditors | 10 844 | 12 216 | 24 390 | 23 799 | 46 763 |
| Dividends Paid | 9 000 | 12 000 | 20 500 | 13 500 | 13 000 |
| Net Current Assets Liabilities | 623 | 848 | 1 129 | 1 177 | 1 626 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 19 506 | 506 | |||
| Other Taxation Social Security Payable | 4 178 | 4 203 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 9 523 | 12 225 | 20 781 | 13 548 | 13 449 |
| Total Assets Less Current Liabilities | 623 | 848 | 1 129 | 1 177 | 1 626 |
| Trade Creditors Trade Payables | 42 | 1 | 65 | 115 | 42 054 |
| Trade Debtors Trade Receivables | 250 | 250 | 250 | 250 | 250 |
| Recoverable Value-added Tax | 285 | 266 | 462 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 16th, August 2023 |
accounts | Free Download (7 pages) |
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