Founded in 2016, Raf Joinery, classified under reg no. 10068755 is an active company. Currently registered at 35 The Ridgeway W3 8LW, London the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Karolina K., Rafal K.. Of them, Rafal K. has been with the company the longest, being appointed on 17 March 2016 and Karolina K. has been with the company for the least time - from 1 April 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 The Ridgeway |
Town | London |
Post code | W3 8LW |
Country of origin | United Kingdom |
Registration Number | 10068755 |
Date of Incorporation | Thu, 17th Mar 2016 |
Industry | Other building completion and finishing |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Karolina K. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Rafal K. This PSC owns 75,01-100% shares.
Karolina K.
Notified on | 1 April 2017 |
Nature of control: |
significiant influence or control |
Rafal K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 932 | 5 346 | 14 350 | 44 620 | 45 113 | 62 305 | 56 823 |
Current Assets | 12 615 | 9 956 | 14 350 | 45 092 | 50 328 | 62 305 | 58 390 |
Debtors | 6 683 | 4 610 | 472 | 5 215 | 1 567 | ||
Net Assets Liabilities | 4 147 | -1 974 | -3 710 | 25 258 | 42 881 | 58 047 | 53 037 |
Other Debtors | 6 683 | 4 610 | 472 | ||||
Property Plant Equipment | 7 549 | 3 554 | 676 | 1 301 | 11 912 | 8 574 | 3 998 |
Other | |||||||
Description Principal Activities | 43 320 | ||||||
Version Production Software | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 800 | 10 082 | 13 596 | 14 817 | 19 268 | 24 459 | 29 035 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 349 | 1 287 | 636 | 1 846 | 15 062 | 1 854 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 16 017 | 15 484 | 18 736 | 21 135 | 19 359 | 12 832 | 9 351 |
Dividends Paid | 3 000 | ||||||
Fixed Assets | 8 574 | 3 998 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 800 | 5 282 | 3 514 | 1 221 | 4 451 | 5 191 | 4 576 |
Loans From Directors | 14 915 | 15 519 | 16 712 | 14 759 | 15 359 | 2 395 | |
Net Current Assets Liabilities | -3 402 | -5 528 | -4 386 | 23 957 | 30 969 | 49 477 | 49 039 |
Other Creditors | 1 000 | 1 700 | 700 | 676 | |||
Property Plant Equipment Gross Cost | 12 349 | 13 636 | 14 272 | 16 118 | 31 180 | 33 033 | 33 033 |
Recoverable Value-added Tax | 1 370 | ||||||
Taxation Social Security Payable | -39 | 242 | 5 676 | 3 318 | 4 387 | ||
Total Assets Less Current Liabilities | 58 047 | 53 037 | |||||
Trade Creditors Trade Payables | 102 | 4 | 82 | 6 | 3 | ||
Trade Debtors Trade Receivables | 3 845 | ||||||
Value-added Tax Payable | 6 047 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 16th March 2023 filed on: 29th, March 2023 |
confirmation statement | Free Download (3 pages) |
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