Founded in 2015, G.o. Ansah, classified under reg no. 09734062 is an active company. Currently registered at 107 Arundel Drive WD6 2LY, Borehamwood the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Gianni A., appointed on 14 August 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 107 Arundel Drive |
| Town | Borehamwood |
| Post code | WD6 2LY |
| Country of origin | United Kingdom |
| Registration Number | 09734062 |
| Date of Incorporation | Fri, 14th Aug 2015 |
| Industry | Other cleaning services |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 14 August 2015
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Gianni O. This PSC and has 75,01-100% shares.
Gianni O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Current Assets | 1 413 | 5 463 | 6 664 | 9 718 | 10 631 | 11 059 | 20 169 |
| Net Assets Liabilities | -2 473 | -2 607 | -1 792 | 855 | 1 642 | 1 796 | 2 500 |
| Cash Bank In Hand | 703 | ||||||
| Debtors | 710 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 473 | ||||||
| Tangible Fixed Assets | 197 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | -2 483 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 390 | 8 494 | 8 754 | 8 958 | 9 118 | 9 170 | 17 562 |
| Creditors | -4 307 | 1 | 1 | 284 | 194 | 485 | 630 |
| Fixed Assets | 197 | 286 | 170 | 232 | 193 | 244 | 258 |
| Net Current Assets Liabilities | -2 670 | 5 601 | 6 792 | 9 581 | 10 567 | 10 722 | 19 804 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 710 | 139 | 129 | 147 | 130 | 148 | 265 |
| Total Assets Less Current Liabilities | 5 917 | 5 887 | 6 962 | 9 813 | 10 760 | 10 966 | 20 062 |
| Advances Credits Directors | 4 370 | ||||||
| Advances Credits Made In Period Directors | 4 926 | ||||||
| Advances Credits Repaid In Period Directors | 556 | ||||||
| Capital Employed | -2 473 | ||||||
| Creditors Due Within One Year | 4 083 | ||||||
| Number Shares Allotted | 10 | ||||||
| Number Shares Allotted Increase Decrease During Period | 10 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 268 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 268 | ||||||
| Tangible Fixed Assets Depreciation | 71 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 71 | ||||||
| Value Shares Allotted Increase Decrease During Period | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 4th August 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy