Buildwithpassion Ltd in Romford, RM7 7LN

Description

Data updated on: 01-11-2023

Registered as 08513857 11 years ago, Buildwithpassion Ltd was set up as a Private Limited Company. The firm's active registration address is Kavana House, Cottons Approach Romford. This firm's registered with SIC code 41202 which means Construction of domestic buildings. The firm's most recent financial reports describe the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-05-02.

Within the following firm, a variety of director's tasks have so far been done by Valter N. who was assigned this position on May 2, 2013.

Valter N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	9 922	6 291	2 755

Balance Sheet
Cash Bank On Hand			4 061	4 861	3 623	30 344	6 288	6	155 215	230 455
Current Assets	3 802	3 853	4 061	4 861	3 623	30 344	6 288	6	155 215	386 856
Net Assets Liabilities			2 755	627	6 624	23 768	5 186	-9 994	109 588
Property Plant Equipment			1 240		9 520	5 440	1 360
Debtors										156 401
Other Debtors										38 813
Cash Bank In Hand	3 802	3 853	4 061
Net Assets Liabilities Including Pension Asset Liability	9 922	6 291	2 755
Tangible Fixed Assets	8 680	4 960	1 240

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9 921	6 290	2 754
Shareholder Funds	9 922	6 291	2 755

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 400	16 480	20 560	24 640	26 000	26 000
Average Number Employees During Period						6	7	2	2	2
Corporation Tax Payable			2 546	4 234	1 519	12 016	2 462		30 438
Creditors			2 546	4 234	6 519	12 016	2 462	10 000	45 627	211 797
Dividends Paid On Shares			10 000	18 000	10 000	30 000	25 000		24 000
Fixed Assets	8 680	4 960	1 240		9 520	5 440	1 360
Increase Decrease In Depreciation Impairment Property Plant Equipment				1 240	4 080	4 080	4 080	1 360
Increase From Depreciation Charge For Year Property Plant Equipment				1 240	4 080	4 080	4 080	1 360
Loans From Directors					5 000			10 000
Net Current Assets Liabilities	1 242	1 331	1 515	627	-2 896	18 328	3 826	-9 994	109 588	175 059
Other Taxation Social Security Payable									45 627	156 744
Property Plant Equipment Gross Cost				12 400	26 000	26 000	26 000	26 000	26 000
Total Additions Including From Business Combinations Property Plant Equipment					13 600
Total Assets Less Current Liabilities	9 922	6 291	2 755	627	6 624	23 768	5 186	-9 994	109 588	175 059
Amount Specific Advance Or Credit Directors										115 000
Amount Specific Advance Or Credit Made In Period Directors										115 000
Other Creditors										55 052
Trade Creditors Trade Payables										1
Creditors Due Within One Year	2 560	2 522	2 546
Number Shares Allotted		1	1
Par Value Share		1	1
Tangible Fixed Assets Additions	12 400
Tangible Fixed Assets Cost Or Valuation	12 400	12 400	12 400
Tangible Fixed Assets Depreciation	3 720	7 440	11 160
Tangible Fixed Assets Depreciation Charged In Period	3 720	3 720	3 720
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Valter N.

Role: Director

Appointed: 02 May 2013

Latest update: 19 April 2024

People with significant control

Valter N.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2013-05-02
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 January 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 February 2016
Annual Accounts 07 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	07 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Buildwithpassion Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valter N.

People with significant control

Valter N.

Accounts Documents

Company filings

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