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Mr Smith Ion Dumitrascu Ltd WATFORD

Founded in 2015, Mr Smith Ion Dumitrascu, classified under reg no. 09884228 is an active company. Currently registered at 18 Garston Crescent WD25 0LD, Watford the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.

The company has one director. Ion D., appointed on 23 November 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Mr Smith Ion Dumitrascu Ltd Address / Contact

Office Address 18 Garston Crescent
Town Watford
Post code WD25 0LD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09884228
Date of Incorporation Mon, 23rd Nov 2015
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th November
Company age 9 years old
Account next due date Sat, 31st Aug 2024 (133 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 6th Dec 2023 (2023-12-06)
Last confirmation statement dated Tue, 22nd Nov 2022

Company staff

Ion D.

Position: Director

Appointed: 23 November 2015

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Ion D. The abovementioned PSC and has 75,01-100% shares.

Ion D.

Notified on 1 November 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth100      
Balance Sheet
Cash Bank On Hand20 297 3 26620 3044 7337 105 
Current Assets27 8849463 26620 30425 64132 16321 800
Debtors7 587946  20 90825 058 
Net Assets Liabilities10011913 47421 0675126 6224 735
Other Debtors7 587   9 76225 058 
Property Plant Equipment 1 7753 80859193220 
Cash Bank In Hand20 297      
Net Assets Liabilities Including Pension Asset Liability100      
Reserves/Capital
Called Up Share Capital100      
Shareholder Funds100      
Other
Accrued Liabilities Deferred Income449579579580499630361
Accumulated Depreciation Impairment Property Plant Equipment 5922 0591 7762 3992 472 
Amounts Owed By Directors    8 412  
Average Number Employees During Period   2221
Bank Borrowings Overdrafts 15  17 50017 500 
Corporation Tax Payable4 0321 4923 4117 5675 6527 631 
Corporation Tax Recoverable    2 734  
Creditors20 8392 602-1 923-17225 22225 131507
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -875   
Disposals Property Plant Equipment   -3 500   
Dividends Paid On Shares16 1297 900 23 89532 50014 000 
Fixed Assets 1 7753 80859193220 
Increase Decrease In Depreciation Impairment Property Plant Equipment 59287559262373 
Increase From Depreciation Charge For Year Property Plant Equipment 5921 46759262373 
Net Current Assets Liabilities7 045-1 6565 18920 4764197 03221 293
Other Creditors16 129450-6 702-8 4081 458  
Other Taxation Social Security Payable49667292929  
Property Plant Equipment Gross Cost 2 3675 8672 3672 4922 692 
Total Additions Including From Business Combinations Property Plant Equipment 2 3673 500 125200 
Total Assets Less Current Liabilities7 0451198 99721 0675127 25221 293
Trade Creditors Trade Payables180 606084  
Trade Debtors Trade Receivables 946     
Advances Credits Directors    8 412  
Advances Credits Made In Period Directors    8 412  
Creditors Due After One Year6 945      
Creditors Due Within One Year20 839      

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Officers Persons with significant control
Compulsory strike-off action has been discontinued
filed on: 13th, April 2024 		Free Download (1 page)

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