Founded in 2015, Loft Extension Building & Roofing, classified under reg no. 09714486 is an active company. Currently registered at 79b Bedwell Gardens UB3 4EE, Hayes the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Dharminder S., appointed on 1 June 2021. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Harvinder B.. There were no ex secretaries.
| Office Address | 79b Bedwell Gardens |
| Town | Hayes |
| Post code | UB3 4EE |
| Country of origin | United Kingdom |
| Registration Number | 09714486 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 01 June 2021
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Dharminder S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Harvinder B. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Dharminder S.
| Notified on | 1 June 2021 |
| Nature of control: |
25-50% shares |
Harvinder B.
| Notified on | 3 September 2016 |
| Ceased on | 1 June 2021 |
| 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 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 4 659 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 27 | ||||
| Cash Bank On Hand | 27 | 662 | 120 | 420 | 7 103 |
| Current Assets | 1 954 | 2 812 | 5 296 | 1 670 | 15 809 |
| Property Plant Equipment | 12 604 | 9 453 | 7 090 | 5 318 | 3 988 |
| Stocks Inventory | 1 927 | ||||
| Tangible Fixed Assets | 12 604 | ||||
| Total Inventories | 1 927 | 2 150 | 5 176 | 1 250 | 756 |
| Debtors | 7 950 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 4 559 | ||||
| Shareholder Funds | 4 659 | ||||
| Other | |||||
| Accrued Liabilities | 1 500 | 4 250 | 7 000 | 9 750 | 2 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 201 | 7 352 | 9 715 | 11 487 | 12 817 |
| Average Number Employees During Period | 1 | 1 | 2 | 1 | |
| Corporation Tax Payable | 684 | 2 522 | |||
| Creditors | 9 899 | 8 222 | 13 291 | 16 690 | 25 077 |
| Creditors Due Within One Year | 9 899 | ||||
| Dividends Paid | 5 000 | 5 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 151 | 2 363 | 1 772 | 1 330 | |
| Net Current Assets Liabilities | -7 945 | -5 410 | -7 995 | -15 020 | -9 268 |
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Profit Loss | 4 384 | 552 | -8 797 | ||
| Property Plant Equipment Gross Cost | 16 805 | 16 805 | 16 805 | 16 805 | |
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 16 805 | ||||
| Tangible Fixed Assets Cost Or Valuation | 16 805 | ||||
| Tangible Fixed Assets Depreciation | 4 201 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 201 | ||||
| Total Assets Less Current Liabilities | 4 659 | 4 043 | -905 | -9 702 | -5 280 |
| Trade Creditors Trade Payables | 3 769 | 2 146 | 5 322 | 1 | |
| Trade Debtors Trade Receivables | 7 950 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd September 2023 filed on: 2nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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