Steel Fixers Uk started in year 2014 as Private Limited Company with registration number 09083845. The Steel Fixers Uk company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leeds at 32 Mexborough Drive. Postal code: LS7 3EN. Since 2015/09/11 Steel Fixers Uk Ltd is no longer carrying the name Ahmati & Skeja.
The firm has 2 directors, namely Mitat S., Urim C.. Of them, Urim C. has been with the company the longest, being appointed on 27 June 2014 and Mitat S. has been with the company for the least time - from 25 April 2018. As of 28 April 2024, there was 1 ex director - Mehdi A.. There were no ex secretaries.
| Office Address | 32 Mexborough Drive |
| Town | Leeds |
| Post code | LS7 3EN |
| Country of origin | United Kingdom |
| Registration Number | 09083845 |
| Date of Incorporation | Thu, 12th Jun 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 10 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, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 25 April 2018
Position: Director
Appointed: 27 June 2014
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Urim C. This PSC and has 25-50% shares.
Urim C.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Ahmati & Skeja | September 11, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 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 | 66 684 | 52 588 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 89 750 | 121 323 | |||||||
| Cash Bank On Hand | 121 323 | 54 486 | 81 106 | 149 146 | 52 348 | 140 485 | 160 059 | 119 084 | |
| Current Assets | 120 867 | 121 323 | 54 486 | 140 537 | 200 278 | 74 699 | 140 485 | 171 869 | 488 051 |
| Debtors | 31 117 | 59 431 | 51 132 | 22 351 | 11 810 | 368 967 | |||
| Other Debtors | 4 499 | 800 | 22 351 | 11 810 | 1 271 | ||||
| Property Plant Equipment | 1 106 | 830 | 2 913 | 2 047 | 1 180 | 314 | |||
| Tangible Fixed Assets | 1 106 | ||||||||
| Net Assets Liabilities | 74 827 | -36 393 | 17 612 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 66 683 | 52 587 | |||||||
| Shareholder Funds | 66 684 | 52 588 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 277 | 553 | 1 420 | 2 286 | 3 153 | 4 019 | 4 333 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 5 | 4 | 4 | ||
| Creditors | 69 841 | 21 959 | 61 116 | 127 498 | 49 999 | 76 394 | 123 516 | 442 873 | |
| Creditors Due Within One Year | 54 183 | 69 841 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 276 | 867 | 866 | 867 | 866 | 314 | |||
| Net Current Assets Liabilities | 66 684 | 51 482 | 32 527 | 79 421 | 72 780 | 12 426 | 93 692 | 48 353 | 45 178 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 46 600 | 5 336 | 64 817 | 49 999 | 76 394 | 38 784 | 347 245 | ||
| Other Taxation Social Security Payable | 23 240 | 15 161 | 52 986 | 59 386 | 36 931 | 9 803 | -24 826 | 95 628 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 383 | 1 383 | 4 333 | 4 333 | 4 333 | 4 333 | 4 333 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 383 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 383 | ||||||||
| Tangible Fixed Assets Depreciation | 277 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 277 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 950 | ||||||||
| Total Assets Less Current Liabilities | 66 684 | 52 588 | 33 357 | 82 334 | 74 827 | 13 606 | 94 006 | 48 353 | 45 178 |
| Trade Creditors Trade Payables | 1 | 6 798 | 2 794 | 3 295 | 1 | ||||
| Trade Debtors Trade Receivables | 54 932 | 50 332 | 367 696 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/04/25 filed on: 25th, May 2023 |
confirmation statement | Free Download (3 pages) |
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