Cs21 Drylining Ltd in London, HA3 9HH

Description

Data updated on: 01-11-2023

The firm is based in London with reg. no. 08757163. The company was started in 2013. The main office of the company is located at 12 Queensbury Circle Parade Harrow Queensbury Circle Parade. The zip code for this address is HA3 9HH. The company's SIC and NACE codes are 41201 and has the NACE code: Construction of commercial buildings. The latest accounts cover the period up to 2021-10-31 and the most recent confirmation statement was released on 2022-10-31.

In this limited company, just about all of director's assignments have so far been met by Corneliu S. who was arranged to perform management duties on 2013-10-31.

Corneliu S. is the individual who controls this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	11 386	12 385

Balance Sheet
Cash Bank On Hand			13 061	218	2 966	167	5 345	1 636
Current Assets	100	11 386	14 873	5 658	6 099	1 947	7 001	3 098
Debtors	100	6 036	1 812	5 440	3 133	1 780	1 656	1 462
Net Assets Liabilities			12 385	5 180	5 493	3 203	5 352	292
Other Debtors			1 812	5 440	3 133	1 780	1 656	1 462
Property Plant Equipment				4 625	3 300	1 650	125
Cash Bank In Hand		4 450	13 061
Net Assets Liabilities Including Pension Asset Liability	100	11 386	12 385

Capital & Reserves
Called Up Share Capital	100	1	1
Profit Loss Account Reserve		9 003	12 384
Shareholder Funds	100	11 386	12 385

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 375	3 000	4 650	6 175
Administrative Expenses			10 662	17 407	19 478
Average Number Employees During Period					2	1	1	1
Cost Sales			45 525	41 452	40 438
Creditors			2 488	5 103	3 906	394	1 774	2 806
Fixed Assets				4 625	3 300	1 650	125
Gross Profit Loss			14 880	15 193	23 355
Increase From Depreciation Charge For Year Property Plant Equipment				1 375	1 625	1 650	1 525
Net Current Assets Liabilities	100	11 386	12 385	555	2 193	1 553	5 227	292
Operating Profit Loss			4 218	-2 214	3 877
Other Creditors			2 488	5 103
Other Interest Receivable Similar Income Finance Income			8	9	7
Profit Loss			3 381	-2 205	3 313
Profit Loss On Ordinary Activities Before Tax			4 226	-2 205	3 884
Property Plant Equipment Gross Cost				6 000	6 300	6 300	6 300
Taxation Social Security Payable					3 786	363	1 743	1 743
Tax Tax Credit On Profit Or Loss On Ordinary Activities			845		571
Total Additions Including From Business Combinations Property Plant Equipment				6 000	300
Total Assets Less Current Liabilities	100	11 386	12 385	5 180	5 493	3 203	5 352	292
Trade Creditors Trade Payables					120	31	31	1 063
Turnover Revenue			60 405	56 645	63 793
Creditors Due Within One Year		1 482	2 488
Number Shares Allotted	1	1	1
Par Value Share	100	1	1
Profit Loss For Period	2 177	11 410
Share Capital Allotted Called Up Paid	100	1	1

Company staff

Corneliu S.

Role: Director

Appointed: 31 October 2013

Latest update: 22 January 2024

People with significant control

Corneliu S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 09 December 2014
Start Date For Period Covered By Report	2013-10-31
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	09 December 2014
Annual Accounts 04 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	04 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Cs21 Drylining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corneliu S.

Corneliu S.

People with significant control

Corneliu S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies