Founded in 2016, Pristine General Construction, classified under reg no. 10444565 is an active company. Currently registered at Flat 10 Swift House SW9 6DT, London the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Bashkim A., appointed on 18 April 2017. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Bashkim A., Shaban A. and others listed below. There were no ex secretaries.
Office Address | Flat 10 Swift House |
Office Address2 | Brixton Road |
Town | London |
Post code | SW9 6DT |
Country of origin | United Kingdom |
Registration Number | 10444565 |
Date of Incorporation | Tue, 25th Oct 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 60 044 | 42 344 | 1 689 | 137 626 | 177 177 | 9 169 |
Current Assets | 60 044 | 105 676 | 234 624 | 175 118 | 510 412 | 110 828 |
Debtors | 165 812 | 37 492 | 333 235 | 101 659 | ||
Net Assets Liabilities | 77 | 17 509 | 41 | 64 009 | 83 444 | -2 926 |
Other Debtors | 4 572 | 166 356 | 7 659 | |||
Property Plant Equipment | 1 319 | 1 082 | 887 | 727 | 596 | 28 489 |
Total Inventories | 63 332 | 67 123 | ||||
Other | ||||||
Version Production Software | 2 021 | 2 022 | ||||
Accrued Liabilities | 830 | 850 | 850 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 289 | 526 | 721 | 881 | 1 012 | 1 119 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 608 | 28 000 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 50 000 | 45 327 | 38 575 | |||
Creditors | 61 286 | 89 249 | 235 470 | 61 836 | 382 237 | 103 668 |
Increase From Depreciation Charge For Year Property Plant Equipment | 289 | 237 | 195 | 160 | 131 | 107 |
Loans From Directors | 40 226 | 59 704 | 20 756 | 12 547 | 1 091 | 731 |
Net Current Assets Liabilities | -1 242 | 16 427 | -846 | 113 282 | 128 175 | 7 160 |
Nominal Value Allotted Share Capital | 1 | 10 | 10 | 10 | 10 | |
Nominal Value Shares Issued In Period | 9 | |||||
Number Shares Allotted | 10 | 10 | 10 | |||
Number Shares Issued In Period- Gross | 9 | |||||
Other Creditors | 892 | 23 629 | 79 427 | 100 826 | ||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 608 | 1 608 | 1 608 | 1 608 | 1 608 | 29 608 |
Recoverable Value-added Tax | 910 | 6 787 | ||||
Taxation Social Security Payable | 20 230 | 28 695 | 15 972 | 25 660 | 16 319 | |
Total Assets Less Current Liabilities | 41 | 114 009 | 128 771 | 35 649 | ||
Trade Creditors Trade Payables | 197 000 | 285 400 | 840 | |||
Trade Debtors Trade Receivables | 165 812 | 32 010 | 160 092 | |||
Value-added Tax Payable | 1 271 | |||||
Work In Progress | 63 332 | 67 123 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 20th, July 2023 |
accounts | Free Download (7 pages) |
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