Founded in 2017, Timber Brothers, classified under reg no. 10546513 is a active - proposal to strike off company. Currently registered at 166 College Road HA1 1BH, Harrow the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Friday 31st January 2020.
Office Address | 166 College Road |
Town | Harrow |
Post code | HA1 1BH |
Country of origin | United Kingdom |
Registration Number | 10546513 |
Date of Incorporation | Wed, 4th Jan 2017 |
Industry | Wholesale of wood, construction materials and sanitary equipment |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Sun, 31st Oct 2021 (910 days after) |
Account last made up date | Fri, 31st Jan 2020 |
Next confirmation statement due date | Sun, 14th Nov 2021 (2021-11-14) |
Last confirmation statement dated | Sat, 31st Oct 2020 |
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Skirmantas S. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Karolis A. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Skirmantas S.
Notified on | 1 October 2017 |
Nature of control: |
75,01-100% shares |
Karolis A.
Notified on | 4 January 2017 |
Ceased on | 2 October 2017 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | -1 366 | -2 011 | -12 135 | |
Current Assets | 1 370 | 5 733 | -12 135 | |
Debtors | 2 736 | 7 744 | ||
Net Assets Liabilities | 100 | -8 979 | -1 291 | -1 291 |
Other Debtors | 4 440 | |||
Property Plant Equipment | 5 706 | 4 279 | 4 279 | |
Other | ||||
Version Production Software | 2 022 | |||
Accrued Liabilities | 1 501 | 1 134 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 427 | 2 854 | 2 854 | |
Amounts Owed By Group Undertakings Participating Interests | 2 736 | 3 829 | ||
Average Number Employees During Period | 1 | |||
Bank Borrowings Overdrafts | 2 400 | |||
Creditors | 18 318 | 17 868 | ||
Fixed Assets | 7 969 | 10 844 | 10 844 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 427 | 1 427 | ||
Investments | 2 263 | 6 565 | 6 565 | |
Investments In Subsidiaries Measured Fair Value | 2 263 | 6 565 | 6 565 | |
Loans From Directors | 5 738 | 1 053 | ||
Net Current Assets Liabilities | -16 948 | -12 135 | -12 135 | |
Other Creditors | 3 630 | 3 629 | ||
Property Plant Equipment Gross Cost | 7 133 | 7 133 | 7 133 | 7 133 |
Taxation Social Security Payable | 1 372 | 8 546 | ||
Trade Creditors Trade Payables | 3 677 | 3 506 | ||
Trade Debtors Trade Receivables | -525 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
Number Shares Allotted | 100 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 4th, January 2022 |
gazette | Free Download (1 page) |
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