Founded in 2017, Windowbuild, classified under reg no. 10666187 is an active company. Currently registered at 146 Rowan Road SW16 5JQ, London the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Mikolaj O., appointed on 13 March 2017. In addition, a secretary was appointed - Joanna O., appointed on 13 March 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 146 Rowan Road |
Town | London |
Post code | SW16 5JQ |
Country of origin | United Kingdom |
Registration Number | 10666187 |
Date of Incorporation | Mon, 13th Mar 2017 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 539 | 2 703 | 7 128 | |||
Current Assets | 4 539 | 3 621 | 2 703 | 7 128 | ||
Debtors | 3 621 | |||||
Net Assets Liabilities | -2 739 | 1 146 | 21 331 | 17 708 | 30 331 | 47 284 |
Property Plant Equipment | 6 429 | 666 | 2 703 | 5 280 | 6 000 | 4 987 |
Other | ||||||
Accrued Liabilities Deferred Income | 3 591 | 3 590 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 147 | 672 | 1 802 | 2 940 | 3 953 | 4 966 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 10 058 | 11 449 | 3 376 | 33 611 | 25 029 | |
Corporation Tax Payable | 2 711 | 4 994 | 6 407 | 8 021 | ||
Corporation Tax Recoverable | 3 621 | |||||
Creditors | 13 707 | -480 | -18 628 | -48 807 | -55 239 | -60 198 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 811 | |||||
Disposals Property Plant Equipment | -7 238 | -1 733 | ||||
Dividends Paid On Shares | 12 150 | 23 950 | 6 000 | 28 000 | 36 000 | 59 500 |
Fixed Assets | 6 429 | 666 | 2 703 | 5 280 | 6 000 | 4 987 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 811 | 336 | 797 | 805 | 1 013 | 1 013 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 147 | 336 | 1 130 | 1 138 | 1 013 | 1 013 |
Loans From Directors | -2 850 | -2 850 | -2 850 | -2 850 | -2 850 | |
Net Current Assets Liabilities | -9 168 | 480 | 18 628 | 52 428 | 57 942 | 67 326 |
Other Creditors | 2 735 | |||||
Other Taxation Social Security Payable | 10 996 | -14 123 | -39 760 | -56 315 | -63 801 | |
Property Plant Equipment Gross Cost | 8 576 | 1 338 | 4 505 | 8 220 | 9 953 | 9 953 |
Taxation Social Security Payable | -55 780 | -64 329 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 576 | 3 167 | 3 715 | 1 733 | 1 733 | |
Total Assets Less Current Liabilities | -2 739 | 1 146 | 21 331 | 57 708 | 63 942 | 72 313 |
Trade Creditors Trade Payables | 1 441 | 3 391 | 3 391 | 3 391 | 3 391 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (10 pages) |
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