Flawless Constructions Ltd is a private limited company situated at 18-20 Commercial Way, Abbey Road, London NW10 7XF. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-06-17, this 4-year-old company is run by 1 director.
Director Khaled N., appointed on 01 August 2022.
The company is categorised as "construction of domestic buildings" (SIC: 41202).
The latest confirmation statement was filed on 2023-06-16 and the due date for the next filing is 2024-06-30. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 18-20 Commercial Way |
Office Address2 | Abbey Road |
Town | London |
Post code | NW10 7XF |
Country of origin | United Kingdom |
Registration Number | 12053807 |
Date of Incorporation | Mon, 17th Jun 2019 |
Industry | Construction of domestic buildings |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Khaled N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Khaled N. This PSC owns 75,01-100% shares.
Khaled N.
Notified on | 1 August 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Khaled N.
Notified on | 17 June 2019 |
Ceased on | 1 May 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 23 920 | 6 253 | 16 434 | 20 344 |
Current Assets | 33 253 | 48 434 | 72 681 | |
Debtors | 27 000 | 46 954 | 52 337 | |
Net Assets Liabilities | 100 | -14 937 | -14 937 | -51 710 |
Other Debtors | 27 000 | 9 954 | 11 137 | |
Property Plant Equipment | 16 313 | 16 313 | 28 692 | 34 522 |
Other | ||||
Version Production Software | 2 022 | 2 022 | 2 023 | 2 023 |
Accrued Liabilities | 1 760 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 813 | 1 813 | 5 292 | 10 668 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 380 | 9 666 | ||
Average Number Employees During Period | 8 | 8 | 8 | 8 |
Bank Borrowings | 37 500 | 36 803 | 28 383 | 22 858 |
Creditors | 19 230 | 27 867 | 80 316 | 136 055 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 648 | 3 836 | ||
Loans From Directors | 100 | |||
Net Current Assets Liabilities | 4 690 | 5 386 | -13 250 | -63 374 |
Other Creditors | 1 342 | 32 810 | 5 000 | 5 000 |
Property Plant Equipment Gross Cost | 18 126 | 18 126 | 35 524 | 45 190 |
Taxation Social Security Payable | 1 060 | 1 741 | 5 111 | 5 111 |
Total Assets Less Current Liabilities | 21 003 | 21 866 | 15 442 | -28 852 |
Trade Creditors Trade Payables | 14 920 | 24 718 | 24 718 | 127 463 |
Value-added Tax Payable | 1 808 | 1 408 | 715 | -1 519 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 29th, March 2024 |
accounts | Free Download (7 pages) |
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