S&M Building Limited was dissolved on 2021-10-12.
S&M Building was a private limited company that could have been found at 25 The Gossamers, Watford, WD25 9AW, ENGLAND. Its full net worth was valued to be around 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. This company (formally formed on 2018-12-31) was run by 2 directors.
Director Cosmin-Alin M. who was appointed on 31 December 2018.
Director Mihai S. who was appointed on 31 December 2018.
The company was officially classified as "construction of domestic buildings" (41202).
The latest confirmation statement was filed on 2020-12-30 and last time the statutory accounts were filed was on 31 March 2021.
Office Address | 25 The Gossamers |
Town | Watford |
Post code | WD25 9AW |
Country of origin | United Kingdom |
Registration Number | 11743666 |
Date of Incorporation | Mon, 31st Dec 2018 |
Date of Dissolution | Tue, 12th Oct 2021 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Thu, 13th Jan 2022 |
Last confirmation statement dated | Wed, 30th Dec 2020 |
Cosmin-Alin M.
Notified on | 31 December 2018 |
Nature of control: |
25-50% shares |
Mihai S.
Notified on | 31 December 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-12-31 | 2021-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 22 716 | 698 |
Current Assets | 49 107 | 2 585 |
Debtors | 26 391 | 1 887 |
Net Assets Liabilities | 26 683 | 175 |
Other Debtors | 26 391 | 1 887 |
Property Plant Equipment | 30 940 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 8 660 | |
Administrative Expenses | 54 189 | 41 991 |
Average Number Employees During Period | 2 | 2 |
Corporation Tax Payable | 11 651 | 2 189 |
Cost Sales | 424 114 | 36 355 |
Creditors | 24 795 | 2 410 |
Dividends Paid | 53 700 | |
Gross Profit Loss | 147 901 | 7 782 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 660 | |
Interest Payable Similar Charges Finance Costs | 1 844 | 2 104 |
Issue Equity Instruments | 100 | |
Net Current Assets Liabilities | 20 538 | 175 |
Operating Profit Loss | 93 712 | -17 327 |
Other Creditors | 24 795 | |
Other Interest Receivable Similar Income Finance Income | 66 | 12 |
Other Operating Income Format1 | 16 882 | |
Other Taxation Social Security Payable | 6 825 | 221 |
Profit Loss | 80 283 | -21 608 |
Profit Loss On Ordinary Activities Before Tax | 91 934 | -19 419 |
Property Plant Equipment Gross Cost | 39 600 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 651 | 2 189 |
Total Additions Including From Business Combinations Property Plant Equipment | 39 600 | |
Total Assets Less Current Liabilities | 51 478 | 175 |
Turnover Revenue | 572 015 | 44 137 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, October 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy