Founded in 2014, Mike Bussell, classified under reg no. 09011300 is an active company. Currently registered at 195a Kenton Road HA3 0HD, Harrow the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Michael B., appointed on 25 April 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 195a Kenton Road |
Town | Harrow |
Post code | HA3 0HD |
Country of origin | United Kingdom |
Registration Number | 09011300 |
Date of Incorporation | Fri, 25th Apr 2014 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Michael B. The abovementioned PSC has significiant influence or control over this company,.
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 7 723 | 328 | 410 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 200 | 274 | ||||||
Current Assets | 15 826 | 13 201 | 14 337 | 10 062 | 10 293 | 7 665 | 13 192 | 12 739 |
Debtors | 10 925 | 10 376 | 8 563 | 7 465 | 12 918 | |||
Net Assets Liabilities | 410 | 1 092 | 1 278 | 171 | 208 | 136 | ||
Other Debtors | 7 465 | 10 706 | ||||||
Property Plant Equipment | 227 | 170 | ||||||
Cash Bank In Hand | 4 901 | 2 825 | 5 774 | |||||
Net Assets Liabilities Including Pension Asset Liability | 7 723 | 328 | 410 | |||||
Tangible Fixed Assets | 956 | 717 | 538 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 7 623 | 228 | 310 | |||||
Shareholder Funds | 7 723 | 328 | 410 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 048 | 1 105 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 6 800 | |||||||
Creditors | 14 363 | 9 297 | 9 260 | 7 678 | 6 322 | 7 682 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 57 | |||||||
Net Current Assets Liabilities | 6 767 | -390 | -26 | 765 | 1 033 | 13 | 6 870 | 5 057 |
Other Creditors | 3 287 | 3 347 | ||||||
Other Taxation Social Security Payable | 4 391 | 1 775 | ||||||
Property Plant Equipment Gross Cost | 1 275 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 102 | 77 | 58 | 43 | 32 | 24 | ||
Total Assets Less Current Liabilities | 7 723 | 328 | 512 | 1 169 | 1 336 | 214 | 7 040 | 5 184 |
Trade Debtors Trade Receivables | 2 212 | |||||||
Fixed Assets | 956 | 717 | 538 | 404 | 303 | 227 | 170 | 127 |
Creditors Due Within One Year | 9 059 | 13 590 | 14 363 | |||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Provisions For Liabilities Charges | 102 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 1 275 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 275 | 1 275 | 1 275 | |||||
Tangible Fixed Assets Depreciation | 319 | 558 | 737 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 319 | 239 | 179 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 25th April 2023 filed on: 26th, April 2023 |
confirmation statement | Free Download (3 pages) |
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