Founded in 2016, Louisa Construction, classified under reg no. 10186319 is a liquidation company. Currently registered at Mountview Court N20 0RA, Whetstone the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2021.
Office Address | Mountview Court |
Office Address2 | 1148 High Road |
Town | Whetstone |
Post code | N20 0RA |
Country of origin | United Kingdom |
Registration Number | 10186319 |
Date of Incorporation | Wed, 18th May 2016 |
Industry | Floor and wall covering |
Industry | Plastering |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Tue, 28th Feb 2023 (415 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Wed, 31st May 2023 (2023-05-31) |
Last confirmation statement dated | Tue, 17th May 2022 |
Edmond P.
Notified on | 18 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 285 | 79 | 4 684 | 3 725 | 552 |
Current Assets | 29 672 | 64 258 | 72 060 | 60 770 | 44 024 |
Debtors | 29 387 | 63 554 | 66 422 | 56 182 | 42 920 |
Other Debtors | 23 519 | 43 633 | 52 406 | 47 821 | 36 039 |
Property Plant Equipment | 1 500 | 4 438 | 3 542 | 3 389 | 8 244 |
Total Inventories | 625 | 954 | 863 | 552 | |
Net Assets Liabilities | 35 026 | 669 | |||
Other | |||||
Dividend Recommended By Directors | 17 000 | 36 000 | |||
Accrued Liabilities | 2 000 | 4 050 | 2 765 | 2 050 | 1 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 2 145 | 4 040 | 5 126 | 9 457 |
Administrative Expenses | 17 081 | 21 930 | 33 934 | ||
Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 |
Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
Corporation Tax Payable | 10 923 | 16 900 | 13 398 | 11 579 | |
Cost Sales | 43 953 | 36 469 | 74 598 | ||
Creditors | 22 935 | 49 104 | 35 788 | 29 133 | 43 000 |
Current Tax For Period | 10 923 | 5 977 | 13 398 | ||
Depreciation Expense Property Plant Equipment | 500 | 1 645 | 1 895 | ||
Dividend Per Share Interim | 170 | 360 | |||
Dividends Paid | 37 500 | 17 000 | 36 000 | 70 000 | |
Gross Profit Loss | 73 641 | 56 262 | 103 554 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 1 645 | 1 895 | 4 331 | |
Merchandise | 625 | 954 | 863 | 552 | |
Net Current Assets Liabilities | 6 737 | 15 154 | 36 272 | 31 637 | 35 425 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Number Shares Issued Specific Share Issue | 100 | ||||
Other Taxation Social Security Payable | 639 | 555 | 1 455 | 948 | 592 |
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | 45 637 | 28 355 | 56 222 | 35 643 | |
Profit Loss On Ordinary Activities Before Tax | 56 560 | 34 332 | 69 620 | ||
Property Plant Equipment Gross Cost | 2 000 | 6 583 | 7 582 | 8 515 | 17 701 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 923 | 5 977 | 13 398 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 4 583 | 999 | 9 186 | |
Total Assets Less Current Liabilities | 8 237 | 19 592 | 39 814 | 35 026 | 43 669 |
Trade Creditors Trade Payables | 1 715 | 138 | 262 | ||
Trade Debtors Trade Receivables | 5 868 | 19 921 | 13 613 | 7 943 | 2 759 |
Turnover Revenue | 117 594 | 92 731 | 178 152 | ||
Bank Borrowings Overdrafts | 43 000 |
Type | Category | Free download | |
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AD01 |
New registered office address Mountview Court 1148 High Road Whetstone London N20 0RA. Change occurred on May 3, 2023. Company's previous address: Sterling House Fulbourne Road Walthamstow London E17 4EE England. filed on: 3rd, May 2023 |
address | Free Download (2 pages) |
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