Registered as 09056793 ten years ago, Johnpetriuc Ltd is categorised as a Private Limited Company. The firm's actual registration address is 68 Bradstowe House, Headstone Road Harrow. This company's SIC code is 41201 and their NACE code stands for Construction of commercial buildings. The firm's most recent filed accounts documents were submitted for the period up to May 31, 2018 and the latest annual confirmation statement was submitted on May 27, 2019.
Johnpetriuc Ltd
General information
Name:
Johnpetriuc Limited
Office Address:
68 Bradstowe House Headstone Road HA1 1EH Harrow
Number: 09056793
Incorporation date: 2014-05-27
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 632 | -45 132 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 117 | 4 614 | 13 031 | |
| Current Assets | 202 947 | 117 | 4 614 | 13 031 |
| Net Assets Liabilities | -45 132 | -28 206 | -65 165 | |
| Property Plant Equipment | 574 | 191 | ||
| Cash Bank In Hand | 24 460 | 117 | ||
| Debtors | 178 486 | |||
| Net Assets Liabilities Including Pension Asset Liability | 10 598 | -45 132 | ||
| Tangible Fixed Assets | 574 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 631 | -45 133 | ||
| Shareholder Funds | 632 | -45 132 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 191 | 574 | ||
| Administrative Expenses | 159 532 | 185 600 | 101 707 | 123 895 |
| Cost Sales | 570 097 | 996 623 | 1 412 023 | 1 556 903 |
| Creditors | 45 823 | 33 011 | 78 196 | |
| Dividends Paid | 64 234 | 24 000 | ||
| Fixed Assets | 574 | 191 | ||
| Gross Profit Loss | 169 904 | 214 068 | 159 925 | 118 676 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 383 | |||
| Interest Payable Similar Charges Finance Costs | 65 | 78 | 149 | |
| Net Current Assets Liabilities | 10 598 | -45 706 | -28 397 | -65 165 |
| Operating Profit Loss | 10 372 | 28 468 | 58 296 | -5 219 |
| Other Creditors | 18 749 | |||
| Other Interest Receivable Similar Income Finance Income | 21 | 16 | 136 | |
| Profit Loss | 18 471 | 40 926 | -8 959 | |
| Profit Loss On Ordinary Activities Before Tax | 10 372 | 28 424 | 58 234 | -5 232 |
| Property Plant Equipment Gross Cost | 765 | 765 | ||
| Taxation Social Security Payable | 45 440 | 33 011 | 55 512 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 953 | 17 308 | 3 727 | |
| Total Assets Less Current Liabilities | 632 | -45 132 | -28 206 | -65 165 |
| Trade Creditors Trade Payables | 383 | 3 935 | ||
| Turnover Revenue | 1 210 691 | 1 571 947 | 1 675 579 | |
| Creditors Due Within One Year | 192 349 | 45 823 | ||
| Interest Payable Similar Charges | 65 | |||
| Number Shares Allotted | 1 | 1 | ||
| Other Interest Receivable Similar Income | 21 | |||
| Par Value Share | 1 | 1 | ||
| Profit Loss For Period | 631 | 18 471 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 765 | |||
| Tangible Fixed Assets Cost Or Valuation | 765 | |||
| Tangible Fixed Assets Depreciation | 191 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 191 | |||
| Tax On Profit Or Loss On Ordinary Activities | 9 741 | 9 953 | ||
| Total Dividend Payment | 64 235 | |||
| Turnover Gross Operating Revenue | 740 001 | 1 210 691 | ||
Company staff
Ionel P.
Role: Director
Appointed: 27 May 2014
Latest update: 14 April 2024
People with significant control
Ionel P.
Notified on
6 April 2016
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 | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 10 June 2020 |
| Confirmation statement last made up date | 27 May 2019 |
| Annual Accounts 29 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-27 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 29 July 2015 |
| Annual Accounts 13 March 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 13 March 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 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
First Gazette notice for compulsory strike-off (GAZ1)
filed on: 27th, October 2020
filed on: 27th, October 2020
gazette
Free Download
(1 page)
(1 page)
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