London Polished Concrete Ltd in London, TW13 6LA

Description

Data updated on: 01-11-2023

This particular business is based in London with reg. no. 09729479. It was started in 2015. The headquarters of the firm is located at 5 Stourton Avenue . The zip code for this place is TW13 6LA. The company's declared SIC number is 43330 meaning Floor and wall covering. London Polished Concrete Limited released its account information for the financial year up to 31st August 2022. Its latest confirmation statement was released on 11th August 2023.

Tahir A. is this particular enterprise's single managing director, that was assigned to lead the company on 2015-08-12. This company had been managed by William G. until seven years ago.

Tahir A. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand		8 874	36 271	7 864	25 990	53 476	10 104	27 243
Current Assets	6 336	13 849	46 243	11 271	27 128	53 969	24 910	54 946
Debtors		4 975	9 972	3 407	1 138	493	14 806	27 703
Net Assets Liabilities		1 825	24	-10 086	-3 232	10 826	-128	20 408
Other Debtors		2 756					4 586	25 890
Property Plant Equipment			927	617	308			680

Other Financial Data
Version Production Software				2 021	2 020		2 022	2 023
Accrued Liabilities			2 489	8 364	7 364	5 630	1 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment			310	620	929	1 237	1 237	1 490
Additions Other Than Through Business Combinations Property Plant Equipment			1 237					933
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings					17 500	17 014	12 717	11 865
Bank Borrowings Overdrafts							2 352	2 352
Creditors	2 647	4 621	47 146	21 974	13 168	26 129	12 321	23 353
Increase From Depreciation Charge For Year Property Plant Equipment			310	310	309	308		253
Loans From Directors					947	-53	1 091	867
Net Current Assets Liabilities	3 689	4 467	-903	-10 703	13 960	27 840	12 589	31 593
Other Creditors		1 231	3 436		17 500	414
Prepayments Accrued Income			2 355				10 220
Profit Loss	-911	1 736
Property Plant Equipment Gross Cost			1 237	1 237	1 237	1 237	1 237	2 170
Raw Materials Consumables Used	8 800	7 623
Recoverable Value-added Tax							10 220
Taxation Social Security Payable		3 390	14 630	2 771	1 141	7 997	4 516	10 028
Tax Tax Credit On Profit Or Loss On Ordinary Activities		237
Total Assets Less Current Liabilities	3 689	4 467	24	-10 086	14 268	27 840	12 589	32 273
Trade Creditors Trade Payables		4 761	26 591	10 839	2 099	933	2 679	7 602
Trade Debtors Trade Receivables		2 219	7 617	3 407	1 138	493		1 813
Turnover Revenue	10 773	43 532
Value-added Tax Payable					1 617	11 208	683	504

Company staff

Tahir A.

Role: Director

Appointed: 12 August 2015

Latest update: 6 January 2024

Tahir A.

Role: Secretary

Appointed: 12 August 2015

Latest update: 6 January 2024

People with significant control

Tahir A.

Notified on 8 August 2016

Nature of control:

over 3/4 of shares

Will G.

Notified on 8 August 2016

Ceased on 21 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2018

London Polished Concrete Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahir A.

Tahir A.

William G.

People with significant control

Tahir A.

Will G.

Accounts Documents

Company filings

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