Expert Drywall Ltd was dissolved on 2021-03-30.
Expert Drywall was a private limited company that could have been found at 11 Ivinhoe Road, Bushey, WD23 4SW, London, ENGLAND. Its total net worth was estimated to be roughly 115856 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (officially started on 2015-08-18) was run by 1 director.
Director Adrian E. who was appointed on 18 August 2015.
The company was categorised as "construction of domestic buildings" (41202), "construction of commercial buildings" (41201), "other building completion and finishing" (43390).
The latest confirmation statement was filed on 2019-08-17 and last time the statutory accounts were filed was on 31 August 2019.
Office Address | 11 Ivinhoe Road |
Town | Bushey |
Post code | WD23 4SW |
Country of origin | United Kingdom |
Registration Number | 09737974 |
Date of Incorporation | Tue, 18th Aug 2015 |
Date of Dissolution | Tue, 30th Mar 2021 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Mon, 31st May 2021 |
Account last made up date | Sat, 31st Aug 2019 |
Next confirmation statement due date | Mon, 28th Sep 2020 |
Last confirmation statement dated | Sat, 17th Aug 2019 |
Adrian E.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Net Worth | 115 856 | |||
Balance Sheet | ||||
Current Assets | 120 705 | 73 474 | 24 402 | 1 312 |
Net Assets Liabilities | 4 949 | 35 870 | 26 256 | 612 |
Cash Bank On Hand | 73 474 | 4 185 | 788 | |
Debtors | 20 217 | 524 | ||
Property Plant Equipment | 18 334 | |||
Cash Bank In Hand | 6 780 | |||
Net Assets Liabilities Including Pension Asset Liability | 115 856 | |||
Stocks Inventory | 113 925 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 34 383 | |||
Shareholder Funds | 115 856 | |||
Other | ||||
Net Current Assets Liabilities | 115 756 | 35 870 | 22 947 | 612 |
Profit Loss | 34 383 | 101 418 | 20 386 | -18 644 |
Raw Materials Consumables Used | 120 705 | 15 964 | ||
Staff Costs Employee Benefits Expense | 16 827 | 16 077 | ||
Total Assets Less Current Liabilities | 115 856 | 35 870 | 41 281 | 612 |
Turnover Revenue | 171 915 | 133 459 | ||
Accrued Liabilities | 34 383 | 700 | 700 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 583 | |||
Average Number Employees During Period | 1 | 1 | ||
Bank Borrowings Overdrafts | 15 025 | |||
Corporation Tax Payable | 3 221 | 755 | ||
Creditors | 37 604 | 15 025 | 700 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 583 | |||
Disposals Property Plant Equipment | 22 917 | |||
Dividends Paid | 30 000 | 7 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 583 | |||
Number Shares Issued Fully Paid | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 22 917 | |||
Recoverable Value-added Tax | 4 079 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 22 917 | |||
Trade Debtors Trade Receivables | 16 138 | 524 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
Creditors Due Within One Year | 4 949 | |||
Number Shares Allotted | 100 | |||
Other Aggregate Reserves | 81 373 | |||
Secured Debts | 4 949 | |||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, March 2021 |
gazette | Free Download (1 page) |
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