London Sash Windows & Doors Ltd is a private limited company situated at 3 Wedmore Street, London N19 4RU. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-23, this 6-year-old company is run by 1 director.
Director Stuart M., appointed on 23 June 2017.
The company is officially classified as "plastering" (SIC: 43310), "other building completion and finishing" (SIC code: 43390), "glazing" (SIC code: 43342).
The latest confirmation statement was sent on 2023-04-21 and the deadline for the following filing is 2024-05-05. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 3 Wedmore Street |
| Town | London |
| Post code | N19 4RU |
| Country of origin | United Kingdom |
| Registration Number | 10832389 |
| Date of Incorporation | Fri, 23rd Jun 2017 |
| Industry | Plastering |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 23 June 2017
The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Grace M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stuart M. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Grace M.
| Notified on | 6 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stuart M.
| Notified on | 23 June 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 37 774 | 89 560 | 63 998 | 116 183 | 86 804 |
| Current Assets | 100 | 40 247 | 104 187 | 97 290 | 133 672 | 156 700 |
| Debtors | 2 154 | 2 200 | 26 548 | 10 439 | 63 152 | |
| Net Assets Liabilities | 100 | 1 598 | 3 674 | 1 189 | 6 177 | 34 836 |
| Other Debtors | 15 000 | |||||
| Property Plant Equipment | 870 | 713 | 25 462 | 67 187 | 115 833 | |
| Total Inventories | 319 | 12 427 | 6 744 | 7 050 | 6 744 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 986 | 1 182 | 1 049 | 1 090 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 191 | 348 | 5 937 | 19 682 | 31 814 | |
| Average Number Employees During Period | 3 | 5 | 4 | 4 | 5 | |
| Bank Borrowings Overdrafts | 37 500 | 37 500 | 17 019 | 46 885 | ||
| Corporation Tax Payable | 7 389 | 11 579 | 14 694 | 17 465 | ||
| Creditors | 39 519 | 63 726 | 82 881 | 130 949 | 193 345 | |
| Disposals Property Plant Equipment | -8 230 | |||||
| Dividends Paid On Shares | 30 000 | 48 000 | 65 000 | 60 000 | 105 000 | |
| Finance Lease Liabilities Present Value Total | 34 358 | 22 994 | ||||
| Fixed Assets | 870 | 713 | 25 462 | 67 187 | 115 833 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 191 | 157 | 5 115 | 13 356 | 10 412 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 191 | 157 | 5 589 | 13 745 | 12 132 | |
| Loans From Directors | 18 310 | 43 933 | 64 016 | 28 897 | 162 | |
| Net Current Assets Liabilities | 100 | 728 | 40 461 | 14 409 | 2 723 | -36 645 |
| Other Creditors | 5 475 | 10 433 | 12 885 | |||
| Other Remaining Borrowings | 28 520 | |||||
| Other Taxation Social Security Payable | 4 386 | 2 883 | ||||
| Prepayments Accrued Income | 2 200 | 2 200 | 2 200 | 600 | ||
| Property Plant Equipment Gross Cost | 1 061 | 1 061 | 31 399 | 86 869 | 147 647 | |
| Raw Materials Consumables | 319 | 12 427 | 6 744 | 7 050 | 6 744 | |
| Recoverable Value-added Tax | 2 154 | 18 579 | 3 549 | |||
| Taxation Social Security Payable | 20 348 | 1 252 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 061 | 30 338 | 55 470 | 69 008 | ||
| Total Assets Less Current Liabilities | 100 | 1 598 | 41 174 | 39 871 | 69 910 | 79 188 |
| Trade Creditors Trade Payables | 6 359 | 3 828 | 4 171 | 53 203 | 79 557 | |
| Trade Debtors Trade Receivables | 5 769 | 4 690 | 47 552 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 26th, February 2024 |
accounts | Free Download (10 pages) |
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