Founded in 2016, Petar Gold Home Improvements, classified under reg no. 10488959 is an active company. Currently registered at 20 Pier Road DA11 9NB, Gravesend the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Mirela Z., Petar Z.. Of them, Petar Z. has been with the company the longest, being appointed on 21 November 2016 and Mirela Z. has been with the company for the least time - from 1 June 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Pier Road |
Office Address2 | Northfleet |
Town | Gravesend |
Post code | DA11 9NB |
Country of origin | United Kingdom |
Registration Number | 10488959 |
Date of Incorporation | Mon, 21st Nov 2016 |
Industry | Joinery installation |
Industry | Painting |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Mirela Z. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Petar Z. This PSC owns 25-50% shares and has 25-50% voting rights.
Mirela Z.
Notified on | 14 August 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Petar Z.
Notified on | 14 August 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 229 | 8 548 | 986 | 104 | 1 018 | 3 279 |
Current Assets | 4 295 | 8 858 | 11 665 | 14 768 | 26 578 | 39 840 |
Debtors | 66 | 310 | 10 679 | 14 664 | 25 560 | 36 561 |
Net Assets Liabilities | 537 | 2 251 | 602 | 888 | 693 | 648 |
Other Debtors | 1 | 7 175 | 14 684 | 24 337 | 29 390 | |
Property Plant Equipment | 893 | 2 682 | 2 489 | 1 306 | 812 | 736 |
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 298 | 609 | 1 422 | 2 605 | 3 347 | 4 146 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 191 | 620 | 248 | 723 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 10 360 | 7 463 | ||||
Bank Borrowings Overdrafts | 2 640 | 3 154 | ||||
Creditors | 4 651 | 9 289 | 13 552 | 15 186 | 16 337 | 32 465 |
Fixed Assets | 893 | 2 682 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 298 | 813 | 1 183 | 742 | 799 | |
Loans From Directors | 6 | |||||
Net Current Assets Liabilities | -356 | -431 | -1 887 | -418 | 10 241 | 7 375 |
Other Creditors | -19 | 2 326 | 4 055 | 2 733 | 4 357 | 5 976 |
Property Plant Equipment Gross Cost | 1 191 | 3 291 | 3 911 | 3 911 | 4 159 | 4 882 |
Taxation Social Security Payable | 4 183 | 6 720 | 9 317 | 12 559 | 8 375 | 13 077 |
Total Assets Less Current Liabilities | 537 | 2 251 | 888 | 11 053 | 8 111 | |
Trade Creditors Trade Payables | 487 | 243 | 174 | -106 | 83 | 897 |
Trade Debtors Trade Receivables | 65 | 310 | 3 504 | -20 | 1 223 | 7 171 |
Value-added Tax Payable | 882 | 9 361 | ||||
Advances Credits Directors | -9 597 | -6 956 | ||||
Advances Credits Made In Period Directors | 47 510 | |||||
Advances Credits Repaid In Period Directors | 44 869 | |||||
Amount Specific Advance Or Credit Directors | -6 561 | -3 665 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 23 850 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 954 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 20th November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (4 pages) |
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