Uk Carpentry And Building Services Ltd in London, IG3 8EY

Description

Data updated on: 01-11-2023

09683215 - reg. no. used by Uk Carpentry And Building Services Ltd. It was registered as a Private Limited Company on 2015-07-13. It has been actively competing in this business for the last nine years. The firm can be contacted at 86 Aldborough Road South Ilford in London. The office's post code assigned to this address is IG3 8EY. This enterprise's principal business activity number is 41100 meaning Development of building projects. 12th July 2023 is the last time the company accounts were reported.

For this limited company, a variety of director's obligations have so far been fulfilled by Plamen K. who was formally appointed on 2015-07-13.

Plamen K. 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	2016-07-12	2017-07-12	2018-07-12	2019-07-12	2020-07-12	2021-07-12	2022-07-12	2023-07-12
Currency
Net Worth	1	108

Balance Sheet
Cash Bank On Hand			2 375	8 497	6 353	47 010	22 018	1 569
Current Assets	86	5 540	3 191	8 497	21 945	65 782	34 861	6 747
Debtors			816		15 592	18 772	12 843	5 178
Net Assets Liabilities		108	554	4 193	13 107	15 049	5 648	125
Other Debtors					12 452	6 774	8 134	1 840
Property Plant Equipment			430	352	681	1 205	988	810
Cash Bank In Hand	86	5 540
Net Assets Liabilities Including Pension Asset Liability	1	108
Tangible Fixed Assets		441

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		107
Shareholder Funds	1	108

Other Financial Data
Version Production Software								2 024
Accrued Liabilities						2 865	8 533	336
Accrued Liabilities Not Expressed Within Creditors Subtotal				138	4 857	10 865
Accumulated Depreciation Impairment Property Plant Equipment				78	150	264	709	887
Average Number Employees During Period				1	1	1	1	1
Creditors		5 873	3 067	1 323	3 467	3 880	14 156	2 360
Dividends Paid			2 000	2 000
Fixed Assets		441	430	352	681	1 205
Increase From Depreciation Charge For Year Property Plant Equipment				78	150	264	217	178
Loans From Directors						8 001		2 023
Net Current Assets Liabilities	86	4 040	124	7 174	18 478	49 904	20 705	4 387
Other Creditors			2 493
Other Provisions Balance Sheet Subtotal						25 195	16 045	5 072
Property Plant Equipment Gross Cost			430	352	681	1 469	1 697	1 697
Provisions For Liabilities Balance Sheet Subtotal				3 195	1 195	25 195
Recoverable Value-added Tax						14 022	3 989	138
Taxation Social Security Payable			574	1 323	3 467	3 880	868	1
Total Additions Including From Business Combinations Property Plant Equipment					479	788
Total Assets Less Current Liabilities	86	4 481	554	7 526	19 159	40 243	21 693	5 197
Trade Creditors Trade Payables							1 848
Trade Debtors Trade Receivables			816		3 140		720	3 200
Value-added Tax Payable						11 998	2 907
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	85	4 373
Creditors Due Within One Year		1 500
Secured Debts		1 500
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		454
Tangible Fixed Assets Cost Or Valuation		454
Tangible Fixed Assets Depreciation		13
Tangible Fixed Assets Depreciation Charged In Period		13

Company staff

Plamen K.

Role: Director

Appointed: 13 July 2015

Latest update: 23 January 2024

People with significant control

Plamen K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	12 April 2025
Account last made up date	12 July 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-07-13
End Date For Period Covered By Report	2016-07-12
Date Approval Accounts	12 September 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	2016-07-13
End Date For Period Covered By Report	2017-07-12
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-13
End Date For Period Covered By Report	2018-07-12
Annual Accounts
Start Date For Period Covered By Report	13 July 2018
End Date For Period Covered By Report	12 July 2019
Annual Accounts
Start Date For Period Covered By Report	13 July 2019
End Date For Period Covered By Report	12 July 2020
Annual Accounts
Start Date For Period Covered By Report	13 July 2020
End Date For Period Covered By Report	12 July 2021
Annual Accounts
Start Date For Period Covered By Report	13 July 2020
End Date For Period Covered By Report	12 July 2021
Annual Accounts
End Date For Period Covered By Report	12 July 2021

Uk Carpentry And Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Plamen K.

People with significant control

Plamen K.

Accounts Documents

Company filings

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