Professionally Finished Limited in Kingston Upon Thames, KT1 4EQ

Description

Data updated on: 06-03-2021

Registered as 05188198 twenty years ago, Professionally Finished Limited had been a private limited company until Friday 29th January 2021 - the time it was dissolved. The firm's last known office address was Unit 2 Spinnaker Court 1C Becketts Place, Hampton Wick Kingston Upon Thames.

The limited company was led by a solitary director: Bridgette S., who was selected to lead the company twenty years ago.

Bridgette S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 383	107 033	131 877	148 880	165 069	175 879

Balance Sheet
Cash Bank In Hand	90 778	120 684	141 481	156 129	170 082	181 792
Cash Bank On Hand						181 792	197 443	105 588	99 857
Current Assets		120 684	141 781	156 130
Debtors			300
Tangible Fixed Assets	2 014	1 719	847	144

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	78 382	107 032	131 876	148 879	165 068	175 878
Shareholder Funds	78 383	107 033	131 877	148 880	165 069	175 879

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 402	7 402	7 402
Creditors						5 913	5 422	4 371	1 523
Creditors Due Within One Year	14 409	15 370	10 751	7 393	5 013	5 913
Fixed Assets								100 000	94 609
Investments Fixed Assets								100 000	94 609
Net Current Assets Liabilities	76 369	105 314	131 030	148 737	165 069	175 879	192 021	101 217	98 334
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 531	1 445	1 735	1 510
Other Investments Other Than Loans								100 000	94 609
Other Taxation Social Security Payable						3 997	3 977	2 636	13
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 402	7 402	7 402
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		579
Tangible Fixed Assets Cost Or Valuation	6 822	7 401	7 401	7 401	7 402
Tangible Fixed Assets Depreciation	4 808	5 682	6 554	7 257	7 402
Tangible Fixed Assets Depreciation Charged In Period		874	872	704	144
Total Assets Less Current Liabilities	78 383	107 033	131 877	148 880	165 069	175 879	192 021	201 217	192 943
Trade Creditors Trade Payables						385
Advances Credits Directors	7 866	7 294
Advances Credits Made In Period Directors	1 377

Company staff

Hewbrook Limited

Role: Corporate Secretary

Appointed: 23 July 2004

Address: Bletchingley, Surrey, CR8 2HA, United Kingdom

Latest update: 5 February 2024

Bridgette S.

Role: Director

Appointed: 23 July 2004

Latest update: 5 February 2024

People with significant control

Bridgette S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	03 September 2020
Confirmation statement last made up date	23 July 2019

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 August 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 July 2014
Date Approval Accounts	27 October 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 6 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	6 November 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 December 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Professionally Finished Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hewbrook Limited

Bridgette S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Bridgette S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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