Cezar & Marcel Builders Ltd in Harrow, HA3 0EY

Description

Data updated on: 01-11-2023

Cezar & Marcel Builders came into being in 2015 as a company enlisted under no 09664362, located at HA3 0EY Harrow at 181a Kenton Road. This firm has been in business for 9 years and its official state is active. The firm's SIC and NACE codes are 43390: Other building completion and finishing. 2022-06-30 is the last time account status updates were filed.

Petru C. is the enterprise's only director, that was chosen to lead the company in 2021. The following business had been managed by Cezar C. till 2021.

Petru C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 591

Balance Sheet
Cash Bank On Hand	2 370	2 586	1 706	1 386	8 228	8 228	5 895	280
Current Assets	3 370	3 326	4 696	3 257	8 228
Property Plant Equipment	3 096	2 477	1 982	1 586	1 269	1 015	1 015	571
Total Inventories	1 000	740	2 990	1 871
Cash Bank In Hand	2 370
Net Assets Liabilities Including Pension Asset Liability	3 591
Stocks Inventory	1 000
Tangible Fixed Assets	3 096

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 491
Shareholder Funds	3 591

Other Financial Data
Total Fixed Assets Additions	3 870
Total Fixed Assets Cost Or Valuation	3 870
Total Fixed Assets Depreciation	774
Total Fixed Assets Depreciation Charge In Period	774
Accrued Liabilities	600	450	450	450	581	2 506	2 506	2 988
Accumulated Depreciation Impairment Property Plant Equipment	774	1 393	1 888	2 284	2 601	2 855	3 109	3 299
Average Number Employees During Period		3		2	2	1	1	1
Bank Borrowings Overdrafts					7 225	7 225	7 225	4 330
Corporation Tax Payable	2 194	277
Creditors	2 875	4 134	7 559	8 438	12 280	14 703	14 703	9 893
Dividends Paid		3 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		619	495	396	317			190
Net Current Assets Liabilities	495	-808	-2 863	-5 181	-4 052	-4 052	-8 808	-9 613
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors								617
Other Taxation Social Security Payable	81	260	1 297	942	1 004	61	62	779
Par Value Share				1	1	1	1	1
Profit Loss		1 078	-550	-2 714	812			825
Property Plant Equipment Gross Cost	3 870	3 870	3 870	3 870	3 870	3 870	3 870
Total Assets Less Current Liabilities	3 591	1 669	-881	-3 595	-2 783	-7 793	-7 793	-9 042
Creditors Due Within One Year Total Current Liabilities	2 875
Fixed Assets	3 096
Tangible Fixed Assets Additions	3 870
Tangible Fixed Assets Cost Or Valuation	3 870
Tangible Fixed Assets Depreciation	774
Tangible Fixed Assets Depreciation Charge For Period	774

Company staff

Petru C.

Role: Director

Appointed: 12 February 2021

Latest update: 10 December 2023

People with significant control

Petru C.

Notified on 12 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Cezar C.

Notified on 6 April 2016

Ceased on 12 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Cezar & Marcel Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petru C.

Cezar C.

People with significant control

Petru C.

Cezar C.

Accounts Documents

Company filings

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