M & A Drylining Limited is a private limited company situated at 7 St. Johns Road, Harrow HA1 2EY. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-10, this 6-year-old company is run by 1 director.
Director Alina M., appointed on 10 July 2017.
The company is officially classified as "plastering" (SIC code: 43310).
The latest confirmation statement was sent on 2023-07-09 and the deadline for the following filing is 2024-07-23. Likewise, the annual accounts were filed on 31 July 2021 and the next filing is due on 31 July 2023.
| Office Address | 7 St. Johns Road |
| Town | Harrow |
| Post code | HA1 2EY |
| Country of origin | United Kingdom |
| Registration Number | 10856848 |
| Date of Incorporation | Mon, 10th Jul 2017 |
| Industry | Plastering |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Mon, 31st Jul 2023 (272 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 10 July 2017
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Alina M. This PSC and has 75,01-100% shares.
Alina M.
| Notified on | 10 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 48 439 | 7 528 | 15 673 | 36 996 |
| Current Assets | 48 439 | 14 684 | 26 958 | 39 886 |
| Debtors | 7 156 | 11 285 | 2 890 | |
| Property Plant Equipment | 19 320 | 14 490 | 13 068 | 9 997 |
| Net Assets Liabilities | -9 375 | 12 249 | ||
| Other Debtors | 4 129 | 2 890 | ||
| Other | ||||
| Accrued Liabilities | 2 710 | 3 557 | 3 182 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 830 | 9 660 | 14 882 | 21 102 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 131 | 6 574 | 6 574 | |
| Creditors | 43 965 | 28 200 | 49 401 | 46 458 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 830 | 4 830 | 5 222 | 6 220 |
| Net Current Assets Liabilities | 4 474 | -13 516 | -22 443 | 48 710 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 100 | |||
| Number Shares Issued Specific Share Issue | 100 | |||
| Other Taxation Social Security Payable | 24 137 | -8 716 | -12 153 | -14 253 |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 24 150 | 24 150 | 27 950 | 31 099 |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 150 | 3 800 | 3 149 | |
| Total Assets Less Current Liabilities | 23 794 | 974 | -9 375 | 58 707 |
| Trade Creditors Trade Payables | 2 381 | 1 173 | 899 | |
| Trade Debtors Trade Receivables | 7 156 | 7 156 | ||
| Bank Borrowings Overdrafts | 46 458 | |||
| Other Creditors | 53 807 | 2 863 | ||
| Other Remaining Borrowings | 50 000 | |||
| Recoverable Value-added Tax | 4 129 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
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