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🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Eigenkapitalquote (2022)Eigenkapitalquote

100 %

Gesamtvermögen YoY (2019 vs. 2020)Gesamtvermögen YoY

-100 %

CAGR Gesamtvermögen (2017–2022)CAGR Gesamtvermögen

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer09980786

Gegründet1.2.2016

ZweckBau von sonstigen Tiefbauprojekten n.e. klass.

Adresse8 Sweetbriar Avenue, Carshalton, SM5 2FP

BestätigungserklärungNächste Fälligkeit: 14.2.2023; Zuletzt erstellt: 31.1.2022

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum1.2.2016

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (8 Ereignisse)

1.9.2022

Adresse aktualisiert

8 Sweetbriar Avenue, Carshalton, Sm5 2FP

28.2.2022

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 28.2.2022

Datei in Dokumente anzeigen

1.2.2016

Unternehmen gegründet

Gründungsdatum: 2016-02-01

Netzwerk

Netzwerktiefe

Eigentum & Führung

Persons with significant control

Catalin Balasca

75–100% shares · 75–100% voting rights · Right to appoint directors

Bestellt am: 6.4.2016

87.5%

Eigentümer-Timeline (1 Änderungen)

6.4.2016

Bestellt Catalin Balasca (Person)

Person mit erheblicher Kontrolle

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Geografie

Hauptsitz

8 Sweetbriar Avenue

Carshalton

SM5 2FP

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2017

Gesamtvermögen: £10.6K

Kennzahlen

Gesamtvermögen

2017£10.626

2018£11.392

2019£8.419

2020£0

2021£1

2022£1

Net Assets Liabilities

2017£10.626

2018£11.392

2019£8.419

2020£6.533

2021£12.625

2022£-9.490

Equity

2017£10.626

2018£11.392

2019£8.419

2020£0

2021£1

2022£1

Current Assets

2017£12.368

2018£10.080

2019£7.107

2020£6.674

2021£13.368

2022£2.136

Net Current Assets Liabilities

2017£9.502

2018£10.268

2019£7.295

2020£5.690

2021£12.063

2022£-10.633

Total Assets Less Current Liabilities

2017£10.626

2018£11.392

2019£8.419

2020£6.533

2021£12.625

2022£-9.490

Cash Bank On Hand

2017£12.132

2018£9.943

2019£6.971

2020£6.539

2021£13.233

2022£2.000

Debtors

2017£236

2018£137

2019£136

2020£135

2021£135

2022£136

Creditors

2017£2.866

2018£-188

2019£-188

2020£984

2021£1.305

2022£12.769

Trade Creditors Trade Payables

2017—

2018—

2019—

2020£0

2021£-2

2022£0

Average Number Employees During Period

2017—

2018—

20190

20204

20213

20223

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020£281

2021£562

2022£1.130

Amounts Owed By Directors

2017—

2018—

2019—

2020£-135

2021£-135

2022£-136

Bank Borrowings Overdrafts

2017—

2018—

2019£-215

2020£-215

2021£-215

2022£11.247

Comprehensive Income Expense

2017£10.626

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2017—

2018—

2019£0

2020£1.172

2021£1.495

2022£1.495

Fixed Assets

2017£1.124

2018£1.124

2019£1.124

2020£843

2021£562

2022£1.143

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2019—

2020£281

2021£281

2022£568

Other Taxation Social Security Payable

2017£1.040

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2017£1.124

2018£1.124

2019£1.124

2020£843

2021£562

2022£562

Property Plant Equipment Gross Cost

2017£1.124

2018£1.124

2019£1.124

2020£1.124

2021£1.124

2022£2.273

Social Security Costs

2017£1.090

2018—

2019—

2020—

2021—

2022—

Staff Costs Employee Benefits Expense

2017£29.738

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022£1.149

Value-added Tax Payable

2017£2.041

2018£27

2019£27

2020£27

2021£27

2022£27

Wages Salaries

2017£28.648

2018—

2019—

2020—

2021—

2022—

Kennzahl	2017	2018	2019	2020	2021	2022
Gesamtvermögen	£10.626	£11.392	£8.419	£0	£1	£1
Net Assets Liabilities	£10.626	£11.392	£8.419	£6.533	£12.625	£-9.490
Equity	£10.626	£11.392	£8.419	£0	£1	£1
Current Assets	£12.368	£10.080	£7.107	£6.674	£13.368	£2.136
Net Current Assets Liabilities	£9.502	£10.268	£7.295	£5.690	£12.063	£-10.633
Total Assets Less Current Liabilities	£10.626	£11.392	£8.419	£6.533	£12.625	£-9.490
Cash Bank On Hand	£12.132	£9.943	£6.971	£6.539	£13.233	£2.000
Debtors	£236	£137	£136	£135	£135	£136
Creditors	£2.866	£-188	£-188	£984	£1.305	£12.769
Trade Creditors Trade Payables	—	—	—	£0	£-2	£0
Average Number Employees During Period	—	—	0	4	3	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£281	£562	£1.130
Amounts Owed By Directors	—	—	—	£-135	£-135	£-136
Bank Borrowings Overdrafts	—	—	£-215	£-215	£-215	£11.247
Comprehensive Income Expense	£10.626	—	—	—	—	—
Corporation Tax Payable	—	—	£0	£1.172	£1.495	£1.495
Fixed Assets	£1.124	£1.124	£1.124	£843	£562	£1.143
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£281	£281	£568
Other Taxation Social Security Payable	£1.040	—	—	—	—	—
Property Plant Equipment	£1.124	£1.124	£1.124	£843	£562	£562
Property Plant Equipment Gross Cost	£1.124	£1.124	£1.124	£1.124	£1.124	£2.273
Social Security Costs	£1.090	—	—	—	—	—
Staff Costs Employee Benefits Expense	£29.738	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£1.149
Value-added Tax Payable	£2.041	£27	£27	£27	£27	£27
Wages Salaries	£28.648	—	—	—	—	—