Founded in 2015, Schwartzbuild, classified under reg no. 09757257 is an active company. Currently registered at 9 Sutton Green IG11 7XY, Barking the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Bogdan B., appointed on 1 December 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Ovidiu M.. There were no ex secretaries.
| Office Address | 9 Sutton Green |
| Town | Barking |
| Post code | IG11 7XY |
| Country of origin | United Kingdom |
| Registration Number | 09757257 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Taxi operation |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 01 December 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Bogdan B. The abovementioned PSC has significiant influence or control over the company,.
Bogdan B.
| Notified on | 13 December 2016 |
| Nature of control: |
significiant influence or control |
| 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 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 36 146 | ||||||
| Current Assets | 3 567 | 36 146 | |||||
| Net Assets Liabilities | 100 | 100 | 7 650 | 11 020 | 2 705 | -35 022 | -34 580 |
| Property Plant Equipment | 7 650 | 10 920 | 14 459 | 11 849 | 12 785 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 730 | 4 297 | 3 615 | 2 963 | |||
| Administrative Expenses | 146 618 | 97 469 | 84 685 | 79 220 | 46 556 | 42 190 | |
| Bank Borrowings Overdrafts | 48 000 | 46 971 | 41 860 | ||||
| Cost Sales | 45 000 | 78 559 | 104 422 | 126 136 | 38 969 | 6 988 | |
| Creditors | 48 000 | 46 971 | 5 605 | ||||
| Fixed Assets | 100 | 100 | 7 750 | 11 020 | 14 559 | 11 949 | 12 885 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 3 270 | -8 315 | -37 727 | 442 | |||
| Gross Profit Loss | 156 875 | 103 177 | 94 720 | 93 343 | 36 421 | 42 280 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 730 | 4 297 | 3 615 | 2 963 | |||
| Intangible Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Intangible Assets Gross Cost | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | 100 | 36 146 | -5 605 | ||||
| Operating Profit Loss | 10 257 | 5 708 | 10 035 | 14 123 | -10 135 | 90 | |
| Other Creditors | 5 605 | ||||||
| Other Operating Expenses Format2 | 51 330 | ||||||
| Profit Loss | 10 257 | 4 624 | 10 035 | 14 123 | -10 135 | 90 | |
| Profit Loss On Ordinary Activities Before Tax | 10 257 | 5 708 | 10 035 | 14 123 | -10 135 | 90 | |
| Property Plant Equipment Gross Cost | 7 650 | 10 920 | 14 459 | 15 464 | 15 748 | ||
| Raw Materials Consumables Used | 45 000 | 78 559 | |||||
| Staff Costs Employee Benefits Expense | 146 618 | 46 139 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 084 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 836 | 1 005 | 3 899 | ||||
| Total Assets Less Current Liabilities | 100 | 100 | 7 750 | 11 020 | 50 705 | 11 949 | 7 280 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 6 000 | ||||||
| Turnover Revenue | 201 875 | 181 736 | 199 142 | 219 479 | 75 390 | 49 268 | |
| Creditors Due Within One Year | 3 467 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 10, 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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