A Petrescu Ltd in Gateshead, NE11 0HW

Description

Data updated on: 01-11-2023

A Petrescu began its business in the year 2013 as a Private Limited Company under the following Company Registration No.: 08753498. This particular business has been prospering for eleven years and it's currently active. The firm's office is based in Gateshead at Unit 23 Kingsway. Anyone can also locate the company using the zip code, NE11 0HW. This firm's Standard Industrial Classification Code is 86230 - Dental practice activities. The company's latest filed accounts documents were submitted for the period up to October 31, 2022 and the latest annual confirmation statement was filed on October 29, 2022.

Presently, the following company is supervised by a single director: Ana P., who was designated to this position eleven years ago.

Ana P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-1 078	-1 078	-1 078

Balance Sheet
Current Assets	9 210	11 723	10 972	15 706	15 308	24 982	34 745	53 140	28 906
Net Assets Liabilities			1 078	3 761	3 761	3 761	3 761	3 761	3 761
Cash Bank In Hand	9 210	6 829	1 862
Debtors		4 894	9 110
Net Assets Liabilities Including Pension Asset Liability	-1 078	-1 078	-1 078
Tangible Fixed Assets	158	141	124

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 178	-1 178	-1 178
Shareholder Funds	-1 078	-1 078	-1 078

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 916	2 014	1 180	347
Average Number Employees During Period					2	2	2	2	2
Creditors			9 258	10 030	10 441	22 757	10 298	30 120	14 571
Fixed Assets	158	141	124	99	74	1 883	1 564	1 740	2 444
Net Current Assets Liabilities	1 264	4 281	1 714	5 676	4 867	2 225	24 447	23 020	14 335
Total Assets Less Current Liabilities	1 422	4 422	1 838	5 775	4 941	4 108	26 011	24 760	16 779
Accruals Deferred Income	2 500	2 500	2 916
Creditors Due After One Year		3 000
Creditors Due Within One Year	7 946	7 442	9 258

Company staff

Ana P.

Role: Director

Appointed: 29 October 2013

Latest update: 18 November 2023

People with significant control

Ana P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-10-29
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	8 June 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	12 July 2016
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

A Petrescu Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ana P.

Serban S.

People with significant control

Ana P.

Accounts Documents

Company filings

Filing category

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