Founded in 2016, Octagon Removals, classified under reg no. 10412666 is an active company. Currently registered at Office 56 Mill Mead Business Centre N17 9QU, London the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2021-12-31.
The company has 2 directors, namely Pawel K., Pawel W.. Of them, Pawel W. has been with the company the longest, being appointed on 6 October 2016 and Pawel K. has been with the company for the least time - from 5 January 2021. As of 1 May 2024, there was 1 ex director - Mariusz W.. There were no ex secretaries.
| Office Address | Office 56 Mill Mead Business Centre |
| Office Address2 | Mill Mead Road |
| Town | London |
| Post code | N17 9QU |
| Country of origin | United Kingdom |
| Registration Number | 10412666 |
| Date of Incorporation | Thu, 6th Oct 2016 |
| Industry | Other transportation support activities |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 05 January 2021
Position: Director
Appointed: 06 October 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Pawel K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Pawel W. This PSC owns 25-50% shares and has 25-50% voting rights.
Pawel K.
| Notified on | 6 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pawel W.
| Notified on | 6 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 942 | 5 470 | 3 693 | 29 588 | 7 000 | 6 601 |
| Current Assets | 1 679 | 5 470 | 3 693 | 29 588 | 7 000 | 6 601 |
| Debtors | 15 750 | |||||
| Net Assets Liabilities | 14 231 | 20 966 | 16 339 | 13 383 | 74 816 | 76 685 |
| Other Debtors | 15 750 | |||||
| Property Plant Equipment | 15 496 | 12 646 | 23 795 | 120 751 | 143 486 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 598 | |||||
| Administrative Expenses | 76 500 | 93 560 | 67 691 | 79 773 | 310 724 | |
| Average Number Employees During Period | 3 | 3 | 3 | 5 | 5 | |
| Bank Borrowings Overdrafts | 40 000 | 44 402 | 33 168 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 15 750 | |||||
| Cost Sales | 25 340 | 6 655 | 49 381 | 31 846 | 211 323 | |
| Creditors | 5 461 | 40 000 | 10 000 | 74 869 | ||
| Distribution Costs | 67 295 | 90 747 | 38 077 | 36 342 | 142 079 | |
| Finance Lease Liabilities Present Value Total | 5 461 | 41 701 | ||||
| Fixed Assets | 15 496 | 12 646 | 23 795 | 122 218 | 144 953 | |
| Gross Profit Loss | 138 716 | 197 915 | 107 370 | 100 977 | 485 211 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 598 | |||||
| Intangible Assets | 1 467 | 1 467 | ||||
| Intangible Assets Gross Cost | 1 467 | 1 467 | ||||
| Interest Payable Similar Charges Finance Costs | 8 392 | 1 013 | 8 578 | |||
| Net Current Assets Liabilities | 1 679 | 5 470 | 3 693 | 29 588 | -3 000 | 6 601 |
| Operating Profit Loss | -5 079 | 13 608 | 1 602 | -15 138 | 32 408 | |
| Other Creditors | 10 000 | |||||
| Other Operating Expenses Format2 | 67 295 | |||||
| Profit Loss | -5 079 | 5 216 | 589 | -15 138 | 23 830 | |
| Profit Loss On Ordinary Activities Before Tax | -5 079 | 5 216 | 589 | -15 138 | 23 830 | |
| Property Plant Equipment Gross Cost | 15 496 | 12 646 | 23 795 | 120 751 | 147 084 | |
| Raw Materials Consumables Used | 25 340 | |||||
| Staff Costs Employee Benefits Expense | 76 500 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 1 467 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 496 | 729 | 13 936 | 100 387 | 26 333 | |
| Total Assets Less Current Liabilities | 19 692 | 20 966 | 16 339 | 53 383 | 119 218 | 151 554 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -3 579 | -2 787 | -3 431 | |||
| Turnover Revenue | 164 056 | 204 570 | 156 751 | 128 923 | 665 308 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 30th, December 2023 |
accounts | Free Download (14 pages) |
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