Founded in 2015, Ac Kitchens & Bathrooms, classified under reg no. 09626308 is an active company. Currently registered at Suite 3, Falcon Court Business Centre ME15 6TF, Maidstone the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Alexander C., Nicola C.. Of them, Alexander C., Nicola C. have been with the company the longest, being appointed on 5 June 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 3, Falcon Court Business Centre |
Office Address2 | College Road |
Town | Maidstone |
Post code | ME15 6TF |
Country of origin | United Kingdom |
Registration Number | 09626308 |
Date of Incorporation | Fri, 5th Jun 2015 |
Industry | Other construction installation |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Alexander C. The abovementioned PSC and has 25-50% shares.
Alexander C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 514 | |||||||
Balance Sheet | ||||||||
Current Assets | 28 219 | 18 773 | 40 223 | 15 805 | 13 137 | 6 777 | 4 976 | 589 |
Net Assets Liabilities | 1 530 | 773 | 2 199 | 268 | 435 | 738 | 635 | -28 672 |
Cash Bank In Hand | 26 539 | |||||||
Debtors | 1 680 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 514 | |||||||
Tangible Fixed Assets | 5 081 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | 314 | |||||||
Shareholder Funds | 514 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 140 | 142 | 141 | 141 | 143 | 142 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 |
Creditors | 31 771 | 21 372 | 39 723 | 15 395 | 12 561 | 6 280 | 4 602 | 30 988 |
Fixed Assets | 5 082 | 3 372 | 1 839 | 382 | 11 861 | 21 265 | ||
Net Current Assets Liabilities | -3 551 | -2 599 | 500 | 410 | 576 | 497 | 374 | -30 399 |
Total Assets Less Current Liabilities | 1 530 | 773 | 2 339 | 410 | 576 | 879 | 12 235 | -9 134 |
Creditors Due Within One Year | 31 770 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 016 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 162 | |||||||
Tangible Fixed Assets Depreciation | 2 081 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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