A List Kitchens And Bathrooms Limited is a private limited company registered at 6 Oaklands Gardens, Fareham PO14 4LG. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-28, this 6-year-old company is run by 1 director and 1 secretary.
Director Alistair C., appointed on 28 July 2023.
Changing the topic to secretaries, we can name: Alistair C., appointed on 28 July 2023.
The company is categorised as "development of building projects" (Standard Industrial Classification: 41100), "electrical installation" (SIC code: 43210), "joinery installation" (SIC code: 43320).
The last confirmation statement was filed on 2023-07-05 and the date for the next filing is 2024-07-19. Furthermore, the accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | 6 Oaklands Gardens |
| Town | Fareham |
| Post code | PO14 4LG |
| Country of origin | United Kingdom |
| Registration Number | 10840786 |
| Date of Incorporation | Wed, 28th Jun 2017 |
| Industry | Development of building projects |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Mon, 31st Mar 2025 (342 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 28 July 2023
Position: Secretary
Appointed: 28 July 2023
The register of persons with significant control that own or have control over the company includes 3 names. As we found, there is Alistair C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Sian C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Alistair C., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Alistair C.
| Notified on | 28 July 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sian C.
| Notified on | 28 June 2017 |
| Ceased on | 28 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alistair C.
| Notified on | 28 June 2017 |
| Ceased on | 5 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 882 | 14 092 | ||||
| Current Assets | 2 884 | 14 211 | 3 650 | 6 335 | 3 908 | |
| Debtors | 2 | 119 | ||||
| Net Assets Liabilities | -973 | 386 | -12 148 | -13 422 | -9 439 | -11 173 |
| Other Debtors | 2 | 107 | ||||
| Property Plant Equipment | 5 764 | 4 389 | ||||
| Other | ||||||
| Version Production Software | 2 022 | 2 021 | ||||
| Accrued Liabilities | 474 | 834 | 834 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 834 | 834 | 834 | 834 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 601 | 2 976 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 365 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 4 962 | |||||
| Creditors | 3 857 | 19 589 | 15 909 | 20 000 | 17 762 | 3 005 |
| Deferred Income | 18 155 | |||||
| Fixed Assets | 4 389 | 3 762 | 2 822 | 2 116 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 601 | 1 375 | ||||
| Loans From Directors | 10 107 | |||||
| Net Current Assets Liabilities | -973 | -5 378 | -15 909 | 3 650 | 6 335 | 903 |
| Other Creditors | 167 | |||||
| Property Plant Equipment Gross Cost | 7 365 | 7 365 | ||||
| Taxation Social Security Payable | 1 008 | |||||
| Total Assets Less Current Liabilities | -11 314 | 7 412 | 9 157 | 3 019 | ||
| Trade Creditors Trade Payables | 2 208 | 600 | 6 | |||
| Trade Debtors Trade Receivables | 12 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 21st, August 2023 |
accounts | Free Download (5 pages) |
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