Founded in 2017, Installrom, classified under reg no. 10604476 is an active company. Currently registered at 148 Dawpool Road NW2 7JY, London the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Agnes C., appointed on 7 February 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 148 Dawpool Road |
Town | London |
Post code | NW2 7JY |
Country of origin | United Kingdom |
Registration Number | 10604476 |
Date of Incorporation | Tue, 7th Feb 2017 |
Industry | Construction of domestic buildings |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Agnes C. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Agnes C.
Notified on | 7 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 23 946 | 16 583 | -14 264 | 14 017 | 4 534 | -13 044 |
Current Assets | 40 512 | 106 513 | 77 606 | 34 201 | 57 668 | 30 218 |
Debtors | 16 566 | 89 930 | 91 870 | 20 184 | 53 134 | 43 262 |
Net Assets Liabilities | 23 058 | 26 117 | 7 376 | -16 863 | -6 745 | -4 404 |
Other Debtors | 16 566 | 89 930 | 87 803 | 21 383 | 21 078 | 36 082 |
Property Plant Equipment | 7 000 | 5 250 | 3 500 | 1 750 | 1 061 | |
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||
Accrued Liabilities | 8 174 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | 3 500 | 5 250 | 7 000 | 7 030 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 091 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 49 900 | 43 247 | 33 267 | |||
Creditors | 24 454 | 85 646 | 73 730 | 2 914 | 21 166 | 2 416 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 750 | 1 750 | 1 750 | 1 750 | 30 | |
Net Current Assets Liabilities | 16 058 | 20 867 | 3 876 | 31 287 | 36 502 | 27 802 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 75 707 | 67 407 | 5 762 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 8 091 |
Recoverable Value-added Tax | 2 107 | 7 199 | 7 180 | |||
Taxation Social Security Payable | 24 454 | 9 572 | 5 371 | 1 254 | 1 038 | 2 667 |
Total Assets Less Current Liabilities | 7 376 | 33 037 | 36 502 | 28 863 | ||
Trade Creditors Trade Payables | 367 | 952 | 308 | 20 128 | -8 425 | |
Trade Debtors Trade Receivables | 1 960 | -1 199 | 24 857 | |||
Value-added Tax Payable | -4 410 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 22nd, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy