I&D London Building Services started in year 2015 as Private Limited Company with registration number 09379250. The I&D London Building Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Edgware at 44 Warren Way. Postal code: HA8 5RB.
The company has one director. Spartak B., appointed on 8 January 2015. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Warren Way |
Town | Edgware |
Post code | HA8 5RB |
Country of origin | United Kingdom |
Registration Number | 09379250 |
Date of Incorporation | Thu, 8th Jan 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (171 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Farida B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Spartak B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Farida B.
Notified on | 8 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Spartak B.
Notified on | 8 January 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 3 052 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 34 924 | 12 299 | ||||||
Current Assets | 46 483 | 32 206 | 50 252 | 140 008 | 330 026 | 266 559 | 194 158 | 283 492 |
Debtors | 11 559 | 19 907 | ||||||
Net Assets Liabilities | 3 052 | 3 821 | 735 | 29 115 | 60 294 | 141 546 | 99 424 | 57 805 |
Other Debtors | 3 641 | |||||||
Property Plant Equipment | 7 348 | 6 025 | ||||||
Cash Bank In Hand | 34 924 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 052 | |||||||
Tangible Fixed Assets | 7 348 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 952 | |||||||
Shareholder Funds | 3 052 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 449 | 3 772 | ||||||
Administrative Expenses | 22 909 | 23 695 | ||||||
Amounts Owed To Directors | 9 855 | 4 958 | ||||||
Comprehensive Income Expense | 29 402 | 10 769 | ||||||
Corporation Tax Payable | 5 513 | 2 692 | ||||||
Cost Sales | 99 921 | 115 287 | ||||||
Creditors | 40 924 | 29 452 | 55 424 | 116 061 | 274 059 | 128 475 | 97 785 | 228 456 |
Depreciation Expense Property Plant Equipment | 2 449 | 1 323 | ||||||
Depreciation Rate Used For Property Plant Equipment | 18 | |||||||
Distribution Costs | 14 897 | 11 023 | ||||||
Fixed Assets | 7 348 | 6 025 | 5 907 | 5 168 | 4 327 | 3 462 | 3 051 | 2 769 |
Gross Profit Loss | 72 721 | 48 179 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 323 | |||||||
Net Current Assets Liabilities | 5 559 | 2 754 | 5 172 | 23 947 | 55 967 | 138 084 | 96 373 | 55 036 |
Operating Profit Loss | 34 915 | 13 461 | ||||||
Other Creditors | 30 353 | 13 903 | ||||||
Other Taxation Social Security Payable | 5 058 | 5 058 | ||||||
Profit Loss | 29 402 | 10 769 | ||||||
Profit Loss On Ordinary Activities Before Tax | 34 915 | 13 461 | ||||||
Property Plant Equipment Gross Cost | 9 797 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 513 | 2 692 | ||||||
Total Assets Less Current Liabilities | 12 907 | 8 779 | 735 | 29 115 | 60 294 | 141 546 | 99 424 | 57 805 |
Trade Creditors Trade Payables | 7 799 | |||||||
Trade Debtors Trade Receivables | 11 559 | 16 266 | ||||||
Turnover Revenue | 172 642 | 163 466 | ||||||
Advances Credits Directors | 9 855 | 4 958 | ||||||
Advances Credits Made In Period Directors | 9 855 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||
Creditors Due After One Year | 9 855 | |||||||
Creditors Due Within One Year | 40 924 | |||||||
Tangible Fixed Assets Additions | 9 797 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 797 | |||||||
Tangible Fixed Assets Depreciation | 2 449 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 449 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 8, 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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