Warriors Facilities Uk started in year 2015 as Private Limited Company with registration number 09418037. The Warriors Facilities Uk company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 160 Knollys Road. Postal code: SW16 2JS.
There is a single director in the firm at the moment - Roiman G., appointed on 2 February 2015. In addition, a secretary was appointed - Diana R., appointed on 2 February 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 160 Knollys Road |
| Town | London |
| Post code | SW16 2JS |
| Country of origin | United Kingdom |
| Registration Number | 09418037 |
| Date of Incorporation | Mon, 2nd Feb 2015 |
| Industry | Painting |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Secretary
Appointed: 02 February 2015
Position: Director
Appointed: 02 February 2015
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Roiman G. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Roiman G.
| Notified on | 2 February 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 657 | 104 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 4 646 | 3 230 | 4 456 | 5 096 | 3 233 | 17 535 | 12 821 | 10 824 |
| Net Assets Liabilities | 104 | 927 | 1 441 | 39 | 280 | 2 329 | -4 726 | |
| Cash Bank In Hand | 1 646 | |||||||
| Debtors | 3 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 657 | 104 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 656 | |||||||
| Shareholder Funds | 657 | 104 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 5 | 5 | 4 | 2 | 3 | |||
| Creditors | 3 126 | 3 529 | 3 655 | 3 194 | 2 255 | 1 400 | 1 800 | |
| Net Current Assets Liabilities | 657 | 104 | 927 | 1 441 | 39 | 15 280 | 11 421 | 9 024 |
| Other Operating Expenses Format2 | 7 270 | 7 514 | ||||||
| Profit Loss | -2 609 | -2 397 | ||||||
| Raw Materials Consumables Used | 14 353 | 21 761 | ||||||
| Staff Costs Employee Benefits Expense | 28 852 | 8 721 | ||||||
| Total Assets Less Current Liabilities | 657 | 104 | 927 | 1 441 | 39 | 15 280 | 11 421 | 9 024 |
| Turnover Revenue | 29 726 | 35 599 | ||||||
| Creditors Due Within One Year | 3 989 | 3 126 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 23rd, November 2023 |
accounts | Free Download (9 pages) |
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