N & G Walls And Ceilings Ltd is a private limited company registered at 6 Redfern Avenue, Whitton, Hounslow TW4 5LY. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-11-19, this 4-year-old company is run by 1 director.
Director Nicolae G., appointed on 19 November 2019.
The company is classified as "construction of domestic buildings" (SIC: 41202), "construction of commercial buildings" (Standard Industrial Classification code: 41201).
The last confirmation statement was filed on 2022-11-18 and the date for the next filing is 2023-12-02. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 6 Redfern Avenue |
| Office Address2 | Whitton |
| Town | Hounslow |
| Post code | TW4 5LY |
| Country of origin | United Kingdom |
| Registration Number | 12321302 |
| Date of Incorporation | Tue, 19th Nov 2019 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 19 November 2019
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Nicolae G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicolae G.
| Notified on | 19 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 58 926 | 15 547 | 19 467 |
| Current Assets | 70 958 | 39 665 | 29 148 |
| Debtors | 12 032 | 24 118 | 9 681 |
| Net Assets Liabilities | 10 974 | 21 798 | 14 011 |
| Other Debtors | 11 672 | 24 118 | |
| Property Plant Equipment | 9 420 | 6 280 | 3 140 |
| Other | |||
| Version Production Software | 2 024 | ||
| Accrued Liabilities | 6 300 | 6 300 | 7 434 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 140 | 6 280 | 9 420 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings | 22 850 | 22 850 | 16 854 |
| Bank Borrowings Overdrafts | 31 250 | 8 400 | 8 400 |
| Creditors | 31 250 | 1 297 | 1 423 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 140 | 3 140 | 3 140 |
| Loans From Directors | 1 389 | -31 869 | -33 684 |
| Net Current Assets Liabilities | 32 804 | 38 368 | 27 725 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | |
| Other Creditors | 24 469 | ||
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 12 560 | 12 560 | 12 560 |
| Taxation Social Security Payable | 6 205 | 11 955 | 18 616 |
| Total Assets Less Current Liabilities | 42 224 | 44 648 | 30 865 |
| Trade Debtors Trade Receivables | 360 | 24 118 | 9 681 |
| Value-added Tax Payable | 7 480 | 6 511 | 657 |
| Advances Credits Directors | 33 683 | 33 684 | |
| Advances Credits Made In Period Directors | 31 869 | ||
| Amount Specific Advance Or Credit Directors | 33 683 | 33 684 | |
| Amount Specific Advance Or Credit Made In Period Directors | 31 869 | ||
| Dividends Paid | 25 000 | ||
| Number Shares Issued Fully Paid | 100 | ||
| Other Taxation Social Security Payable | 13 684 | ||
| Profit Loss | 35 874 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 560 | ||
| Trade Creditors Trade Payables | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy