Founded in 2016, Surrey Refurbs, classified under reg no. 10117578 is a active - proposal to strike off company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 10117578 |
Date of Incorporation | Mon, 11th Apr 2016 |
Industry | Combined facilities support activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Mathew L. The abovementioned PSC and has 25-50% shares.
Mathew L.
Notified on | 11 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 763 | 85 | 243 | 243 | 30 | 355 | 130 |
Current Assets | 5 763 | 6 085 | 5 311 | 11 149 | 538 | 580 | 130 |
Debtors | 3 000 | 6 000 | 5 068 | 10 906 | 508 | 225 | |
Net Assets Liabilities | 222 | 2 517 | 1 243 | 163 | 238 | 13 | -737 |
Other Debtors | 1 068 | 6 906 | 508 | ||||
Other | |||||||
Accrued Liabilities Deferred Income | 2 000 | 1 750 | 1 250 | ||||
Administrative Expenses | 16 126 | 15 145 | 3 020 | 2 578 | 300 | 450 | 750 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Cost Sales | 47 249 | 32 822 | 10 148 | 39 468 | |||
Creditors | 5 541 | 3 568 | 4 068 | 10 986 | 300 | 567 | 867 |
Gross Profit Loss | 16 401 | 17 980 | 3 915 | 1 199 | 375 | 225 | |
Net Current Assets Liabilities | 222 | 2 517 | 1 243 | 163 | 538 | 13 | -737 |
Operating Profit Loss | 275 | 2 835 | 895 | -1 379 | 75 | -225 | -750 |
Other Creditors | 92 | 2 474 | 1 750 | 300 | 567 | ||
Profit Loss | 275 | 2 295 | 725 | -1 379 | 75 | -225 | -750 |
Profit Loss On Ordinary Activities Before Tax | 275 | 2 835 | 895 | -1 379 | 75 | -225 | -750 |
Taxation Social Security Payable | 3 449 | 1 094 | 2 318 | 9 736 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 540 | 170 | |||||
Total Assets Less Current Liabilities | 222 | 2 517 | 1 243 | 163 | 538 | 13 | -737 |
Trade Creditors Trade Payables | 567 | 867 | |||||
Trade Debtors Trade Receivables | 3 000 | 6 000 | 4 000 | 4 000 | 225 | ||
Turnover Revenue | 63 650 | 50 802 | 14 063 | 40 667 | 375 | 225 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/03 filed on: 17th, May 2023 |
confirmation statement | Free Download (3 pages) |
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