Founded in 2015, Tony Owusu, classified under reg no. 09656038 is an active company. Currently registered at Flat 37, Juniper House SE14 5BY, London the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Tony O., appointed on 25 June 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 37, Juniper House |
Office Address2 | Pomeroy Street |
Town | London |
Post code | SE14 5BY |
Country of origin | United Kingdom |
Registration Number | 09656038 |
Date of Incorporation | Thu, 25th Jun 2015 |
Industry | Construction of railways and underground railways |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (95 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Tony O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tony O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 641 | 348 | 7 727 | 3 304 | 27 681 | 27 785 | |
Current Assets | 100 | 4 641 | 5 709 | 14 533 | 9 239 | 27 681 | 27 785 |
Debtors | 5 361 | 6 806 | 5 935 | ||||
Net Assets Liabilities | 100 | 157 | 2 695 | 10 873 | 7 681 | 7 548 | 7 428 |
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 463 | 463 | 463 | 463 | |||
Administrative Expenses | 18 958 | 24 133 | 28 232 | ||||
Average Number Employees During Period | 1 | 1 | |||||
Bank Borrowings Overdrafts | 20 000 | ||||||
Creditors | 4 484 | 3 014 | 3 660 | 1 558 | 133 | 596 | |
Dividends Paid | 7 600 | 8 340 | 5 450 | ||||
Gross Profit Loss | 28 529 | 37 562 | 45 057 | ||||
Net Current Assets Liabilities | 100 | 157 | 2 695 | 10 873 | 7 681 | 27 548 | 27 189 |
Operating Profit Loss | 9 571 | 13 429 | 16 825 | ||||
Other Operating Expenses Format2 | 18 958 | ||||||
Profit Loss | 7 657 | 10 878 | 13 628 | ||||
Profit Loss On Ordinary Activities Before Tax | 9 571 | 13 429 | 16 825 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 4 484 | ||||||
Taxation Social Security Payable | 1 914 | 2 551 | 3 197 | 1 095 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 914 | 2 551 | 3 197 | ||||
Total Assets Less Current Liabilities | 100 | 4 641 | 2 695 | 10 873 | 7 681 | 27 548 | 27 189 |
Trade Creditors Trade Payables | 2 107 | 1 558 | 133 | ||||
Trade Debtors Trade Receivables | 5 361 | 6 806 | 5 935 | ||||
Turnover Revenue | 28 529 | 37 562 | 45 057 | ||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 14th, October 2023 |
gazette | Free Download (1 page) |
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