Founded in 2013, East Surrey Building, classified under reg no. 08671699 is a active - proposal to strike off company. Currently registered at 42 Kings Avenue TW16 7QE, Sunbury-on-thames the company has been in the business for 11 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Thursday 30th September 2021.
Office Address | 42 Kings Avenue |
Town | Sunbury-on-thames |
Post code | TW16 7QE |
Country of origin | United Kingdom |
Registration Number | 08671699 |
Date of Incorporation | Mon, 2nd Sep 2013 |
Industry | Construction of domestic buildings |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Fri, 30th Jun 2023 (302 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Fri, 15th Sep 2023 (2023-09-15) |
Last confirmation statement dated | Thu, 1st Sep 2022 |
The register of PSCs who own or control the company includes 1 name. As we established, there is David L. The abovementioned PSC and has 75,01-100% shares.
David L.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 2 218 | 427 | ||
Balance Sheet | ||||
Current Assets | 11 509 | 10 697 | 26 432 | 33 017 |
Net Assets Liabilities | 996 | 1 856 | ||
Cash Bank In Hand | 5 509 | 203 | ||
Debtors | 6 000 | 10 494 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 218 | 427 | ||
Tangible Fixed Assets | 690 | 908 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | 2 118 | 327 | ||
Shareholder Funds | 2 218 | 427 | ||
Other | ||||
Average Number Employees During Period | 1 | 1 | ||
Creditors | 25 650 | 31 321 | ||
Fixed Assets | 690 | 908 | 214 | 160 |
Net Current Assets Liabilities | 1 528 | -481 | 782 | 1 696 |
Total Assets Less Current Liabilities | 2 218 | 427 | 996 | 1 856 |
Administrative Expenses | 15 687 | 20 542 | ||
Cost Sales | 116 620 | 82 762 | ||
Creditors Due Within One Year | 9 981 | 11 178 | ||
Gross Profit Loss | 18 162 | 28 544 | ||
Interest Payable Similar Charges | 295 | |||
Number Shares Allotted | 100 | 100 | ||
Operating Profit Loss | 2 475 | 8 002 | ||
Par Value Share | 1 | 1 | ||
Profit Loss For Period | 2 118 | 6 209 | ||
Profit Loss On Ordinary Activities Before Tax | 2 475 | 7 707 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Tangible Fixed Assets Additions | 521 | |||
Tangible Fixed Assets Cost Or Valuation | 920 | 1 441 | ||
Tangible Fixed Assets Depreciation | 230 | 533 | ||
Tangible Fixed Assets Depreciation Charged In Period | 303 | |||
Tax On Profit Or Loss On Ordinary Activities | 357 | 1 498 | ||
Total Dividend Payment | 8 000 | |||
Turnover Gross Operating Revenue | 134 782 | 111 306 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy