Founded in 2016, Four Walls Derby, classified under reg no. 09983489 is a active - proposal to strike off company. Currently registered at 9 Petersham Drive DE24 0JU, Derby the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2019-02-28.
Office Address | 9 Petersham Drive |
Office Address2 | Alvaston |
Town | Derby |
Post code | DE24 0JU |
Country of origin | United Kingdom |
Registration Number | 09983489 |
Date of Incorporation | Tue, 2nd Feb 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sun, 28th Feb 2021 (1124 days after) |
Account last made up date | Thu, 28th Feb 2019 |
Next confirmation statement due date | Sat, 15th Feb 2020 (2020-02-15) |
Last confirmation statement dated | Fri, 1st Feb 2019 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Andrew P. This PSC and has 75,01-100% shares.
Andrew P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 5 622 | 383 | 3 215 |
Current Assets | 1 985 | 1 914 | 3 329 |
Debtors | 450 | 1 363 | |
Net Assets Liabilities | 32 | 38 | 180 |
Property Plant Equipment | 1 500 | ||
Total Inventories | 136 | 168 | 114 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | ||
Administrative Expenses | 3 788 | ||
Average Number Employees During Period | 1 | 1 | |
Comprehensive Income Expense | 9 270 | ||
Creditors | 1 953 | 1 876 | 3 149 |
Depreciation Expense Property Plant Equipment | 500 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | ||
Dividends Paid | 9 000 | ||
Gross Profit Loss | 15 000 | ||
Income Expense Recognised Directly In Equity | -8 999 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | ||
Issue Equity Instruments | 1 | ||
Net Current Assets Liabilities | -1 229 | 38 | 180 |
Operating Profit Loss | 11 212 | ||
Profit Loss | 9 270 | ||
Profit Loss On Ordinary Activities Before Tax | 11 212 | ||
Property Plant Equipment Gross Cost | 2 000 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 942 | ||
Total Assets Less Current Liabilities | 32 | 38 | 180 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 27th, October 2020 |
gazette | Free Download (1 page) |
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