Greg Welan Joinery started in year 2014 as Private Limited Company with registration number 09143383. The Greg Welan Joinery company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in London at Unit G8 Atlas Business Centre, Oxgate Lane. Postal code: NW2 7HJ.
Office Address | Unit G8 Atlas Business Centre, Oxgate Lane |
Office Address2 | Staples Corner |
Town | London |
Post code | NW2 7HJ |
Country of origin | United Kingdom |
Registration Number | 09143383 |
Date of Incorporation | Wed, 23rd Jul 2014 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Sun, 30th Apr 2023 (371 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
Last confirmation statement dated | Tue, 18th Oct 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Grzegorz N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Pawel A. This PSC owns 25-50% shares.
Grzegorz N.
Notified on | 28 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pawel A.
Notified on | 28 July 2016 |
Ceased on | 11 October 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 24 886 | -8 701 | -3 684 | ||||
Current Assets | 16 750 | 19 554 | 14 253 | 53 469 | 49 172 | 8 711 | 14 958 |
Debtors | 6 500 | 13 377 | 24 286 | 17 412 | 18 642 | ||
Net Assets Liabilities | 797 | 564 | 35 839 | -58 577 | -71 186 | ||
Other Debtors | 1 027 | ||||||
Property Plant Equipment | 5 696 | ||||||
Cash Bank In Hand | 6 280 | 2 627 | |||||
Net Assets Liabilities Including Pension Asset Liability | 9 192 | 373 | |||||
Stocks Inventory | 3 970 | 3 550 | |||||
Tangible Fixed Assets | 27 862 | 27 719 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 9 092 | 273 | |||||
Other | |||||||
Version Production Software | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 369 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 065 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 41 695 | 48 225 | |||||
Creditors | 43 281 | 74 645 | 13 333 | 25 593 | 43 615 | ||
Fixed Assets | 29 825 | 21 740 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 369 | ||||||
Loans From Directors | -6 472 | ||||||
Net Current Assets Liabilities | -18 670 | -27 346 | -29 028 | -21 176 | 35 839 | -16 882 | -28 657 |
Other Creditors | -12 004 | -9 007 | -10 554 | ||||
Property Plant Equipment Gross Cost | 8 065 | ||||||
Taxation Social Security Payable | 25 337 | 21 648 | 32 284 | ||||
Total Assets Less Current Liabilities | 797 | 564 | 35 839 | -16 882 | -22 961 | ||
Trade Creditors Trade Payables | 14 950 | 12 128 | |||||
Trade Debtors Trade Receivables | 23 259 | 17 412 | 18 642 | ||||
Value-added Tax Payable | 4 474 | 9 757 | |||||
Capital Employed | 9 192 | 373 | |||||
Creditors Due Within One Year | 35 420 | 46 900 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 37 149 | 9 096 | |||||
Tangible Fixed Assets Cost Or Valuation | 37 149 | 46 245 | |||||
Tangible Fixed Assets Depreciation | 9 287 | 18 526 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 9 287 | 9 239 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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