Founded in 2015, N&Z Building, classified under reg no. 09769372 is an active company. Currently registered at 89a Chobham Road E15 1LX, London the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Zlatin N., appointed on 8 September 2020. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Nikolay N.. There were no ex secretaries.
Office Address | 89a Chobham Road |
Town | London |
Post code | E15 1LX |
Country of origin | United Kingdom |
Registration Number | 09769372 |
Date of Incorporation | Wed, 9th Sep 2015 |
Industry | Plastering |
Industry | Joinery installation |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Zlatin N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Nikolay N. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Zlatin N.
Notified on | 8 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nikolay N.
Notified on | 8 September 2016 |
Ceased on | 8 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 12 201 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 18 536 | 2 357 | 15 284 | 9 722 | 23 916 | 19 790 | 19 691 |
Current Assets | 18 536 | 59 907 | 67 662 | 59 034 | 50 159 | 45 390 | 41 636 |
Debtors | 57 550 | 52 378 | 49 312 | 26 243 | 25 600 | 21 945 | |
Net Assets Liabilities | 12 201 | 31 680 | 38 541 | 47 686 | 48 270 | 44 417 | 41 024 |
Other Debtors | 12 212 | 9 146 | 8 169 | 12 997 | 12 085 | ||
Cash Bank In Hand | 18 536 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 12 201 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 12 101 | ||||||
Shareholder Funds | 12 201 | ||||||
Other | |||||||
Administrative Expenses | 13 949 | 16 993 | 49 593 | 29 883 | |||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | ||
Cost Sales | 328 442 | 494 158 | 573 330 | 577 274 | |||
Creditors | 6 335 | 28 227 | 29 121 | 11 348 | 1 889 | 973 | 612 |
Dividends Paid | 2 000 | 8 000 | 6 000 | ||||
Gross Profit Loss | 35 325 | 35 093 | 57 953 | 41 174 | |||
Net Current Assets Liabilities | 12 201 | 31 680 | 38 541 | 47 686 | 48 270 | 44 417 | 41 024 |
Operating Profit Loss | 21 376 | 18 100 | 8 360 | 11 291 | |||
Prepayments Accrued Income | 7 385 | ||||||
Profit Loss | 17 101 | 14 480 | 6 772 | 9 146 | |||
Profit Loss On Ordinary Activities Before Tax | 21 376 | 18 100 | 8 360 | 11 291 | |||
Taxation Social Security Payable | 4 275 | 3 620 | 20 879 | 3 583 | 1 889 | 973 | 612 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 275 | 3 620 | 1 588 | 2 145 | |||
Total Assets Less Current Liabilities | 12 201 | 31 680 | 38 541 | 47 686 | 48 270 | 44 417 | 41 024 |
Trade Creditors Trade Payables | 2 060 | 24 607 | 8 242 | 7 765 | |||
Trade Debtors Trade Receivables | 50 165 | 40 166 | 40 166 | 18 074 | 12 603 | 9 860 | |
Turnover Revenue | 363 767 | 529 251 | 631 283 | 618 448 | |||
Creditors Due Within One Year | 6 335 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th September 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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