A & B Refurbishment Ltd in London, N2 8EY

Description

Data updated on: 03-01-2020

The company named A & B Refurbishment was registered on 2008-02-28 as a private limited company. The company office was registered in London on Langley House Park Road, East Finchley. The address post code is N2 8EY. The official reg. no. for A & B Refurbishment Ltd was 06517157. A & B Refurbishment Ltd had been in business for 11 years up until dissolution date on 2019-11-05.

The following firm was controlled by 1 managing director: Arben L., who was assigned this position 16 years ago.

Arben L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 620	189 932	193 564	235 034	234 016	413

Balance Sheet
Cash Bank On Hand						73 354	116 478
Current Assets	198 757	324 930	396 375	419 273	470 054	201 354	176 000
Debtors				305 570	292 591		59 522
Net Assets Liabilities						276 207	4
Other Debtors							56 093
Property Plant Equipment						61 579	46 184
Cash Bank In Hand	198 757	324 930	396 375	113 703	177 463	73 354
Net Assets Liabilities Including Pension Asset Liability	89 620	189 932	193 564	235 034	234 016	413
Tangible Fixed Assets	4 841	3 227	2 573	22 176	16 632	12 474
Stocks Inventory						128 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	4	1
Profit Loss Account Reserve	89 618	189 930	193 562	235 032	234 012	412
Shareholder Funds	89 620	189 932	193 564	235 034	234 016	413

Other Financial Data
Accrued Liabilities							1 850
Accumulated Depreciation Impairment Property Plant Equipment						17 118	32 513
Average Number Employees During Period						5	5
Carrying Amount Property Plant Equipment With Restricted Title						8 700	6 525
Creditors						-164 745	208 279
Finance Lease Liabilities Present Value Total						9 569	9 570
Increase From Depreciation Charge For Year Property Plant Equipment							15 395
Loans From Directors						-365 892	-106 492
Net Current Assets Liabilities	84 779	186 705	190 933	212 858	217 384	-12 061	-32 279
Nominal Value Allotted Share Capital						4	4
Number Shares Allotted		2	2	2	4		4
Other Creditors							4 564
Par Value Share		1	1	1	1		1
Prepayments Accrued Income							2 583
Property Plant Equipment Gross Cost						78 697	78 697
Taxation Social Security Payable						144 221	178 897
Total Assets Less Current Liabilities	89 620	189 932	193 506	235 034	234 016	413	13 905
Trade Creditors Trade Payables						47 357	119 890
Trade Debtors Trade Receivables							846
Advances Credits Directors						365 892	106 492
Advances Credits Made In Period Directors							181 328
Advances Credits Repaid In Period Directors							440 728
Amount Specific Advance Or Credit Directors						365 892	106 492
Amount Specific Advance Or Credit Made In Period Directors							181 328
Amount Specific Advance Or Credit Repaid In Period Directors							440 728
Creditors Due Within One Year Total Current Liabilities	113 978	150 847
Fixed Assets	4 841	3 227	2 573	22 176	16 632	12 474
Other Aggregate Reserves		89 619
Tangible Fixed Assets Cost Or Valuation	11 508	11 508	11 508	38 503	38 503	38 503
Tangible Fixed Assets Depreciation	6 667	8 281	8 935	16 327	21 871	26 029
Tangible Fixed Assets Depreciation Charge For Period		1 210
Creditors Due Within One Year		138 225	205 384	206 415	252 670	213 415
Tangible Fixed Assets Depreciation Charged In Period			654	7 392	5 544	4 158
Share Capital Allotted Called Up Paid		2	2	2	4
Tangible Fixed Assets Additions				26 995

Company staff

Arben L.

Role: Director

Appointed: 28 February 2008

Latest update: 9 January 2024

People with significant control

Arben L.

Notified on 6 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	20 June 2018
Confirmation statement last made up date	06 June 2017

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

A & B Refurbishment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arben L.

Hamit M.

People with significant control

Arben L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies