Founded in 2016, Robert Mulonga, classified under reg no. 10108822 is an active company. Currently registered at 16a Temple Chambers LE67 3QE, Coalville the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Robert M., appointed on 7 April 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16a Temple Chambers |
Office Address2 | Belvoir Road |
Town | Coalville |
Post code | LE67 3QE |
Country of origin | United Kingdom |
Registration Number | 10108822 |
Date of Incorporation | Thu, 7th Apr 2016 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Robert M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert M.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 319 | 3 817 | 4 569 | 6 610 | 9 311 | 8 092 | 2 892 |
Property Plant Equipment | 1 062 | 902 | 1 803 | 1 528 | 2 103 | 2 103 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 | 11 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 188 | 348 | 647 | 922 | 1 197 | 1 197 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 14 436 | 8 661 | 4 852 | 4 349 | 7 300 | 6 550 | 1 450 |
Fixed Assets | 9 862 | 7 502 | 6 203 | 3 728 | 2 103 | 2 103 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 160 | 299 | 275 | 275 | ||
Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | |||
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
Net Current Assets Liabilities | -8 117 | -4 844 | -283 | 2 261 | 2 011 | 1 542 | 1 442 |
Other Creditors | 11 779 | 3 014 | 1 014 | 984 | 2 165 | 1 415 | 315 |
Other Taxation Social Security Payable | 2 657 | 5 647 | 3 838 | 3 365 | 5 136 | 5 136 | 1 136 |
Property Plant Equipment Gross Cost | 1 250 | 1 250 | 2 450 | 2 450 | 3 300 | 3 300 | 1 197 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | 1 200 | 850 | ||||
Total Assets Less Current Liabilities | 1 745 | 2 658 | 5 920 | 5 989 | 4 114 | 3 645 | 1 442 |
Disposals Property Plant Equipment | 2 103 | ||||||
Trade Creditors Trade Payables | -1 | -1 | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, October 2023 |
accounts | Free Download (8 pages) |
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