Founded in 2015, London Polished Concrete, classified under reg no. 09729479 is an active company. Currently registered at 5 Stourton Avenue TW13 6LA, London the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
There is a single director in the firm at the moment - Tahir A., appointed on 12 August 2015. In addition, a secretary was appointed - Tahir A., appointed on 12 August 2015. As of 28 April 2024, there was 1 ex director - William G.. There were no ex secretaries.
| Office Address | 5 Stourton Avenue |
| Town | London |
| Post code | TW13 6LA |
| Country of origin | United Kingdom |
| Registration Number | 09729479 |
| Date of Incorporation | Wed, 12th Aug 2015 |
| Industry | Floor and wall covering |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 12 August 2015
Position: Secretary
Appointed: 12 August 2015
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Tahir A. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Will G. This PSC owns 25-50% shares.
Tahir A.
| Notified on | 8 August 2016 |
| Nature of control: |
75,01-100% shares |
Will G.
| Notified on | 8 August 2016 |
| Ceased on | 21 July 2017 |
| Nature of control: |
25-50% 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 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 874 | 36 271 | 7 864 | 25 990 | 53 476 | 10 104 | 27 243 | |
| Current Assets | 6 336 | 13 849 | 46 243 | 11 271 | 27 128 | 53 969 | 24 910 | 54 946 |
| Debtors | 4 975 | 9 972 | 3 407 | 1 138 | 493 | 14 806 | 27 703 | |
| Net Assets Liabilities | 1 825 | 24 | -10 086 | -3 232 | 10 826 | -128 | 20 408 | |
| Other Debtors | 2 756 | 4 586 | 25 890 | |||||
| Property Plant Equipment | 927 | 617 | 308 | 680 | ||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 020 | 2 022 | 2 023 | ||||
| Accrued Liabilities | 2 489 | 8 364 | 7 364 | 5 630 | 1 000 | 2 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 310 | 620 | 929 | 1 237 | 1 237 | 1 490 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 237 | 933 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 17 500 | 17 014 | 12 717 | 11 865 | ||||
| Bank Borrowings Overdrafts | 2 352 | 2 352 | ||||||
| Creditors | 2 647 | 4 621 | 47 146 | 21 974 | 13 168 | 26 129 | 12 321 | 23 353 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 310 | 310 | 309 | 308 | 253 | |||
| Loans From Directors | 947 | -53 | 1 091 | 867 | ||||
| Net Current Assets Liabilities | 3 689 | 4 467 | -903 | -10 703 | 13 960 | 27 840 | 12 589 | 31 593 |
| Other Creditors | 1 231 | 3 436 | 17 500 | 414 | ||||
| Prepayments Accrued Income | 2 355 | 10 220 | ||||||
| Profit Loss | -911 | 1 736 | ||||||
| Property Plant Equipment Gross Cost | 1 237 | 1 237 | 1 237 | 1 237 | 1 237 | 2 170 | ||
| Raw Materials Consumables Used | 8 800 | 7 623 | ||||||
| Recoverable Value-added Tax | 10 220 | |||||||
| Taxation Social Security Payable | 3 390 | 14 630 | 2 771 | 1 141 | 7 997 | 4 516 | 10 028 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 237 | |||||||
| Total Assets Less Current Liabilities | 3 689 | 4 467 | 24 | -10 086 | 14 268 | 27 840 | 12 589 | 32 273 |
| Trade Creditors Trade Payables | 4 761 | 26 591 | 10 839 | 2 099 | 933 | 2 679 | 7 602 | |
| Trade Debtors Trade Receivables | 2 219 | 7 617 | 3 407 | 1 138 | 493 | 1 813 | ||
| Turnover Revenue | 10 773 | 43 532 | ||||||
| Value-added Tax Payable | 1 617 | 11 208 | 683 | 504 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CH03 |
On 10th November 2023 secretary's details were changed filed on: 24th, November 2023 |
officers | Free Download (1 page) |
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