November House Construction Ltd is a private limited company registered at 17 Camrose Close, Morden SM4 5DQ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-12-28, this 5-year-old company is run by 2 directors.
Director Artur D., appointed on 28 December 2018. Director Monika H., appointed on 28 December 2018.
The company is classified as "construction of domestic buildings" (SIC: 41202), "other building completion and finishing" (SIC: 43390).
The last confirmation statement was filed on 2022-12-27 and the date for the next filing is 2024-01-10. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 17 Camrose Close |
Town | Morden |
Post code | SM4 5DQ |
Country of origin | United Kingdom |
Registration Number | 11743079 |
Date of Incorporation | Fri, 28th Dec 2018 |
Industry | Construction of domestic buildings |
Industry | Other building completion and finishing |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
Last confirmation statement dated | Tue, 27th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Monika H. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Artur D. This PSC owns 25-50% shares.
Monika H.
Notified on | 28 December 2018 |
Nature of control: |
25-50% shares |
Artur D.
Notified on | 28 December 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 77 948 | 10 199 | 16 062 | 1 362 |
Current Assets | 89 697 | 24 762 | 50 638 | 1 362 |
Debtors | 11 749 | 14 563 | 34 576 | |
Net Assets Liabilities | 27 424 | -36 540 | -11 567 | -67 710 |
Other Debtors | 8 836 | 34 576 | ||
Property Plant Equipment | 29 367 | |||
Other | ||||
Version Production Software | 2 021 | 2 021 | 2 023 | |
Accrued Liabilities | 2 300 | 1 756 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 9 789 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 39 156 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 50 000 | 43 470 | 32 476 | |
Creditors | 62 273 | 11 302 | 18 735 | 65 963 |
Finance Lease Liabilities Present Value Total | 27 059 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 789 | |||
Loans From Directors | 7 029 | 25 159 | ||
Net Current Assets Liabilities | 27 424 | 13 460 | 31 903 | -64 601 |
Property Plant Equipment Gross Cost | 39 156 | |||
Taxation Social Security Payable | 29 945 | 934 | 2 263 | 1 625 |
Total Assets Less Current Liabilities | 27 424 | 13 460 | 31 903 | -35 234 |
Trade Creditors Trade Payables | 22 999 | 360 | 3 000 | |
Trade Debtors Trade Receivables | 11 749 | 5 727 | ||
Value-added Tax Payable | 8 252 | 16 472 | 9 120 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 27th December 2023 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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