Concrete Finishing And Formwork Ltd in London, NW9 9NA

Description

Data updated on: 01-11-2023

The official moment this firm was founded is 2017-11-23. Established under company registration number 11079408, this firm operates as a Private Limited Company. You may find the main office of this firm during business times at the following location: 14 Old Kenton Lane, NW9 9NA London. This enterprise's Standard Industrial Classification Code is 41100 meaning Development of building projects. Concrete Finishing And Formwork Limited filed its account information for the period up to 2022-11-30. The business latest annual confirmation statement was filed on 2022-11-22.

Within the following firm, just about all of director's duties have so far been done by Adinel A. who was appointed seven years ago.

Adinel A. is the individual with significant control over 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	28 030	22 599	26 165	18 238	7 613
Current Assets	31 658	39 696	115 395	64 155	47 903
Debtors	3 628	17 097	89 230	45 917	40 290
Net Assets Liabilities			31 255	18 814	5 083
Other Debtors			60 000	15 000	5 000
Property Plant Equipment				43 794

Other Financial Data
Accrued Liabilities	450	2 350	2 350	5 845	9 404
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts			50 000	45 330	35 654
Corporation Tax Payable	154	5 095	8 246	8 246	8 246
Corporation Tax Recoverable	3 628	17 097	27 383	30 890	35 290
Creditors	30 901	21 874	50 000	45 330	35 654
Dividends Paid		4 000			2 000
Net Current Assets Liabilities	757	17 822	81 255	20 350	-3 057
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	26 520
Other Taxation Social Security Payable	2 763	9 966	20 036	28 508	32 313
Par Value Share	1	1	1	1	1
Profit Loss	657	21 065		-12 441	-11 731
Property Plant Equipment Gross Cost				43 794
Recoverable Value-added Tax			347	27
Total Assets Less Current Liabilities	757	17 822	17 822	64 144	40 737
Trade Creditors Trade Payables			81		-1
Total Additions Including From Business Combinations Property Plant Equipment				43 794
Trade Debtors Trade Receivables			1 500

Company staff

Adinel A.

Role: Director

Appointed: 23 November 2017

Latest update: 1 February 2024

People with significant control

Adinel A.

Notified on 23 November 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	23 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Concrete Finishing And Formwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adinel A.

People with significant control

Adinel A.

Accounts Documents

Company filings

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