Absolute Commercial Interiors (london) Limited is a private limited company located at Frp Advisory Trading Limited, 34 Falcon Court, Stockton On Tees TS18 3TX. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-05, this 5-year-old company is run by 2 directors.
Director Helen B., appointed on 05 June 2018. Director Philip B., appointed on 05 June 2018.
The company is officially categorised as "other construction installation" (SIC: 43290).
The latest confirmation statement was sent on 2022-06-04 and the deadline for the next filing is 2023-06-18. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Frp Advisory Trading Limited |
| Office Address2 | 34 Falcon Court |
| Town | Stockton On Tees |
| Post code | TS18 3TX |
| Country of origin | United Kingdom |
| Registration Number | 11398537 |
| Date of Incorporation | Tue, 5th Jun 2018 |
| Industry | Other construction installation |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 18th Jun 2023 (2023-06-18) |
| Last confirmation statement dated | Sat, 4th Jun 2022 |
Position: Director
Appointed: 05 June 2018
Position: Director
Appointed: 05 June 2018
Philip B.
| Notified on | 5 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Helen B.
| Notified on | 5 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 67 347 | 432 570 | 367 472 | 45 005 |
| Current Assets | 237 003 | 516 231 | 425 404 | 168 820 |
| Debtors | 169 656 | 83 661 | 57 932 | 123 815 |
| Net Assets Liabilities | 26 679 | 279 074 | 158 642 | |
| Other Debtors | 100 | 19 849 | 450 | 1 849 |
| Property Plant Equipment | 1 428 | 49 564 | 36 374 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 2 000 | 36 234 | 110 400 | 8 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 30 | 394 | 12 126 | |
| Amounts Owed By Group Undertakings | 744 | 113 905 | ||
| Average Number Employees During Period | 3 | 3 | 4 | 2 |
| Corporation Tax Payable | 6 094 | 25 434 | ||
| Corporation Tax Recoverable | 14 487 | 25 430 | ||
| Creditors | 211 548 | 286 028 | 303 136 | 23 873 |
| Deferred Income | 107 120 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 364 | 12 578 | 9 094 | |
| Net Current Assets Liabilities | 25 455 | 230 203 | 122 268 | 144 947 |
| Other Creditors | 4 449 | 1 169 | 63 444 | 1 879 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 846 | 21 220 | ||
| Other Disposals Property Plant Equipment | 2 410 | 48 500 | ||
| Other Taxation Social Security Payable | 40 237 | 17 386 | 49 610 | 10 795 |
| Prepayments Accrued Income | 346 | 609 | ||
| Property Plant Equipment Gross Cost | 1 458 | 49 958 | 48 500 | |
| Provisions For Liabilities Balance Sheet Subtotal | 204 | 693 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 48 500 | 952 | ||
| Total Assets Less Current Liabilities | 26 883 | 279 767 | 158 642 | 144 947 |
| Trade Creditors Trade Payables | 51 648 | 205 805 | 79 682 | 3 199 |
| Trade Debtors Trade Receivables | 169 210 | 48 716 | 31 308 | 8 061 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2023/03/13. New Address: 34 Falcon Court Preston Farm Business Park Stockton on Tees TS18 3TX. Previous address: Gardner House Hornbeam Park Avenue Harrogate HG2 8NA United Kingdom filed on: 13th, March 2023 |
address | Free Download (2 pages) |
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