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🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Equity ratio (2022)Equity ratio

100%

YoY total assets (2019 vs 2020)YoY total assets

-100%

CAGR total assets (2017–2022)CAGR total assets

Riepilogo

CountryRegno Unito

StatusActive

Registration Number09980786

Founded01/02/2016

PurposeConstruction of other civil engineering projects n.e.c.

Address8 Sweetbriar Avenue, Carshalton, SM5 2FP

Confirmation StatementNext due: 14/02/2023; Last made up: 31/01/2022

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date01/02/2016

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (8 events)

01/09/2022

Address updated

8 Sweetbriar Avenue, Carshalton, Sm5 2FP

28/02/2022

Annual accounts filed

Annual Accounts · Accounting year ending 28/02/2022

View file in Documents

01/02/2016

Company incorporated

Incorporation date: 2016-02-01

Rete

Profondità rete

Proprietà e organi

Persons with significant control

Catalin Balasca

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

Appointed: 06/04/2016

87.5%

Ownership Timeline (1 changes)

06/04/2016

Appointed Catalin Balasca (person)

Person with significant control

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Geografia

Sede

8 Sweetbriar Avenue

Carshalton

SM5 2FP

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Total assets: £10.6K

Key figures

Total assets

2017£10.626

2018£11.392

2019£8419

2020£0

2021£1

2022£1

Net Assets Liabilities

2017£10.626

2018£11.392

2019£8419

2020£6533

2021£12.625

2022£-9490

Equity

2017£10.626

2018£11.392

2019£8419

2020£0

2021£1

2022£1

Current Assets

2017£12.368

2018£10.080

2019£7107

2020£6674

2021£13.368

2022£2136

Net Current Assets Liabilities

2017£9502

2018£10.268

2019£7295

2020£5690

2021£12.063

2022£-10.633

Total Assets Less Current Liabilities

2017£10.626

2018£11.392

2019£8419

2020£6533

2021£12.625

2022£-9490

Cash Bank On Hand

2017£12.132

2018£9943

2019£6971

2020£6539

2021£13.233

2022£2000

Debtors

2017£236

2018£137

2019£136

2020£135

2021£135

2022£136

Creditors

2017£2866

2018£-188

2019£-188

2020£984

2021£1305

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£1130

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£1172

2021£1495

2022£1495

Fixed Assets

2017£1124

2018£1124

2019£1124

2020£843

2021£562

2022£1143

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2019—

2020£281

2021£281

2022£568

Other Taxation Social Security Payable

2017£1040

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2017£1124

2018£1124

2019£1124

2020£843

2021£562

2022£562

Property Plant Equipment Gross Cost

2017£1124

2018£1124

2019£1124

2020£1124

2021£1124

2022£2273

Social Security Costs

2017£1090

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£1149

Value-added Tax Payable

2017£2041

2018£27

2019£27

2020£27

2021£27

2022£27

Wages Salaries

2017£28.648

2018—

2019—

2020—

2021—

2022—

Metric	2017	2018	2019	2020	2021	2022
Total assets	£10.626	£11.392	£8419	£0	£1	£1
Net Assets Liabilities	£10.626	£11.392	£8419	£6533	£12.625	£-9490
Equity	£10.626	£11.392	£8419	£0	£1	£1
Current Assets	£12.368	£10.080	£7107	£6674	£13.368	£2136
Net Current Assets Liabilities	£9502	£10.268	£7295	£5690	£12.063	£-10.633
Total Assets Less Current Liabilities	£10.626	£11.392	£8419	£6533	£12.625	£-9490
Cash Bank On Hand	£12.132	£9943	£6971	£6539	£13.233	£2000
Debtors	£236	£137	£136	£135	£135	£136
Creditors	£2866	£-188	£-188	£984	£1305	£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	£1130
Amounts Owed By Directors	—	—	—	£-135	£-135	£-136
Bank Borrowings Overdrafts	—	—	£-215	£-215	£-215	£11.247
Comprehensive Income Expense	£10.626	—	—	—	—	—
Corporation Tax Payable	—	—	£0	£1172	£1495	£1495
Fixed Assets	£1124	£1124	£1124	£843	£562	£1143
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£281	£281	£568
Other Taxation Social Security Payable	£1040	—	—	—	—	—
Property Plant Equipment	£1124	£1124	£1124	£843	£562	£562
Property Plant Equipment Gross Cost	£1124	£1124	£1124	£1124	£1124	£2273
Social Security Costs	£1090	—	—	—	—	—
Staff Costs Employee Benefits Expense	£29.738	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£1149
Value-added Tax Payable	£2041	£27	£27	£27	£27	£27
Wages Salaries	£28.648	—	—	—	—	—