London Plastering & Rendering Ltd in London, E12 6PH

Description

Data updated on: 01-11-2023

London Plastering & Rendering started its business in 2014 as a Private Limited Company with reg. no. 08835711. The firm has operated for ten years and it's currently active. This firm's office is based in London at 354 High Street North. Anyone can also find this business utilizing the zip code of E12 6PH. This enterprise's Standard Industrial Classification Code is 43310: Plastering. The most recent annual accounts were submitted for the period up to 2023-01-31 and the most recent confirmation statement was released on 2023-04-22.

There seems to be just one director at the moment managing this particular limited company, namely Arseni D. who has been doing the director's responsibilities since 2014-01-07. That limited company had been managed by Arsen V. up until 2 years ago.

Arseni D. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	33 101	65 639

Balance Sheet
Cash Bank In Hand	7 542	64 597
Cash Bank On Hand		64 597	54 943	4 760	53 818	150 999	154 605	222 036	171 879
Current Assets	11 337	69 235	91 345	185 902	203 518	203 080	183 257	234 125	197 857
Debtors	3 795	4 638	36 402	181 142	149 700	52 081	28 652	12 089	25 978
Other Debtors		4 638	36 328	44 200	105 500	5 661	8 278	10 143	23 664
Property Plant Equipment		25 667	19 536	11 848	5 030	989	8 892	8 739
Tangible Fixed Assets	15 764	25 667
Net Assets Liabilities						174 526	183 987	194 297	207 556

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	33 091	65 629
Shareholder Funds	33 101	65 639

Other Financial Data
Amount Specific Advance Or Credit Directors			36 328	136 000	105 500				15 792
Amount Specific Advance Or Credit Made In Period Directors			36 328	136 000					19 000
Amount Specific Advance Or Credit Repaid In Period Directors				36 328	30 500	105 500			3 208
Accumulated Depreciation Impairment Property Plant Equipment		11 344	18 906	26 594	34 499	38 540	47 024	43 758	46 663
Average Number Employees During Period			2	3	1	1	2	1	2
Creditors		29 263	1 852	45 122	65 533	29 543	33 000	29 916	-9 699
Creditors Due Within One Year	-6 000	29 263
Increase From Depreciation Charge For Year Property Plant Equipment			7 562	7 688	7 905	4 041	8 484	10 228	10 408
Net Current Assets Liabilities	17 337	39 972	89 493	140 780	137 985	173 537	208 095	215 474	207 556
Number Shares Allotted	10	10
Other Creditors		19 720			1 595	41 695	1 655	31 765	1 615
Other Taxation Social Security Payable		-10 601	-1 329	43 089	63 938	-12 152	-26 494	-13 115	-11 313
Par Value Share	1	1
Property Plant Equipment Gross Cost		37 011	38 442	38 442	39 529	39 529	55 916	52 497	46 663
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	19 706	17 305
Tangible Fixed Assets Cost Or Valuation	19 706	37 011
Tangible Fixed Assets Depreciation	3 942	11 344
Tangible Fixed Assets Depreciation Charged In Period	3 942	7 402
Total Additions Including From Business Combinations Property Plant Equipment			1 431		1 087		16 387	10 075	8 349
Total Assets Less Current Liabilities	33 101	65 639	109 029	152 628	143 015	174 526	216 987	224 213	207 556
Trade Creditors Trade Payables		20 144	3 181	2 033			1	1	-1
Trade Debtors Trade Receivables			74			2 220	1 973	1 946	2 314
Bank Borrowings Overdrafts							33 000	29 916
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 503
Disposals Property Plant Equipment									14 183

Company staff

Arseni D.

Role: Director

Appointed: 22 April 2022

Latest update: 13 March 2024

People with significant control

Arseni D.

Notified on 22 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Arsen V.

Notified on 1 January 2017

Ceased on 22 April 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	07 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	13 March 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

London Plastering & Rendering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arseni D.

Arsen V.

People with significant control

Arseni D.

Arsen V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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London Plastering & Rendering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arseni D.

Arsen V.

People with significant control

Arseni D.

Arsen V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015