Founded in 2015, Petar Malchov, classified under reg no. 09765198 is an active company. Currently registered at 29 Cranbrook Park N22 5NA, London the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Saturday 30th September 2023.
The company has one director. Petar M., appointed on 7 September 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Cranbrook Park |
Town | London |
Post code | N22 5NA |
Country of origin | United Kingdom |
Registration Number | 09765198 |
Date of Incorporation | Mon, 7th Sep 2015 |
Industry | Construction of commercial buildings |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Mon, 30th Jun 2025 (412 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
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 | 2023-09-30 |
Net Worth | 5 220 | 15 457 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 457 | 30 982 | 25 417 | 48 538 | 337 | 7 947 | ||
Current Assets | 5 220 | 15 457 | 30 982 | 25 417 | 48 538 | 337 | 7 947 | |
Net Assets Liabilities | 15 457 | 30 982 | 25 417 | 48 538 | 28 167 | 25 297 | 26 667 | |
Property Plant Equipment | 24 960 | 18 720 | ||||||
Cash Bank In Hand | 5 220 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 220 | 15 457 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 120 | |||||||
Shareholder Funds | 5 220 | 15 457 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 240 | |||||||
Administrative Expenses | 54 240 | 55 322 | 75 434 | 61 886 | 67 417 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Cost Sales | 1 954 | 2 311 | ||||||
Fixed Assets | 31 200 | 24 960 | 18 720 | |||||
Gross Profit Loss | 85 122 | 80 639 | 123 872 | 87 083 | 93 984 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 240 | |||||||
Net Current Assets Liabilities | 5 220 | 15 457 | 30 982 | 25 417 | 48 538 | 337 | 7 947 | |
Operating Profit Loss | 30 882 | 25 317 | 48 438 | 25 197 | 26 567 | |||
Profit Loss | 30 882 | 25 317 | 48 438 | 25 197 | 26 567 | |||
Profit Loss On Ordinary Activities Before Tax | 30 882 | 25 317 | 48 438 | 25 197 | 26 567 | |||
Property Plant Equipment Gross Cost | 24 960 | 24 960 | ||||||
Total Assets Less Current Liabilities | 5 220 | 15 457 | 30 982 | 25 417 | 48 538 | 31 200 | 25 297 | 26 667 |
Turnover Revenue | 85 122 | 80 639 | 123 872 | 89 037 | 96 295 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 033 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 3rd, October 2023 |
accounts | Free Download (12 pages) |
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