Founded in 2015, Roofing @ Bs5534 Approved Roofing, classified under reg no. 09798741 is an active company. Currently registered at 254c Brockley Road SE4 2SF, London the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Lindsey Q., Margaret Q.. Of them, Lindsey Q., Margaret Q. have been with the company the longest, being appointed on 1 May 2019. As of 10 May 2024, there was 1 ex director - Ronald Q.. There were no ex secretaries.
| Office Address | 254c Brockley Road |
| Town | London |
| Post code | SE4 2SF |
| Country of origin | United Kingdom |
| Registration Number | 09798741 |
| Date of Incorporation | Tue, 29th Sep 2015 |
| Industry | Roofing activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (51 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 01 May 2019
Position: Director
Appointed: 01 May 2019
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Lindsey Q. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Ronald Q. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Lindsey Q.
| Notified on | 1 May 2019 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ronald Q.
| Notified on | 7 April 2016 |
| Ceased on | 1 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 5 142 | 5 400 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 954 | 4 040 | |||
| Current Assets | 15 130 | 13 250 | 37 238 | 34 714 | 33 592 |
| Debtors | 42 197 | 33 198 | |||
| Other Debtors | 6 000 | 6 000 | |||
| Net Assets Liabilities | 9 671 | 6 879 | |||
| Net Assets Liabilities Including Pension Asset Liability | 5 142 | 5 400 | |||
| Reserves/Capital | |||||
| Shareholder Funds | 5 142 | 5 400 | |||
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | |
| Creditors | 20 085 | 25 414 | 23 243 | 24 913 | |
| Net Current Assets Liabilities | 5 142 | 5 400 | 11 824 | 11 471 | 8 679 |
| Other Creditors | 1 850 | 1 800 | |||
| Other Taxation Social Security Payable | 18 235 | 21 814 | |||
| Total Assets Less Current Liabilities | 5 142 | 5 400 | 11 824 | 11 471 | 8 679 |
| Trade Creditors Trade Payables | 1 800 | ||||
| Trade Debtors Trade Receivables | 36 197 | 27 198 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 800 | |||
| Creditors Due Within One Year | 9 988 | 7 850 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2022 filed on: 30th, June 2023 |
accounts | Free Download (4 pages) |
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