Btk Bathrooms started in year 2015 as Private Limited Company with registration number 09591526. The Btk Bathrooms company has been functioning successfully for 9 years now and its status is active. The firm's office is based in East Tilbury at Unit 3A, Thames Enterprise Centre. Postal code: RM18 8RH.
The company has one director. Benjamin K., appointed on 14 May 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3A, Thames Enterprise Centre |
| Office Address2 | Princess Margaret Road |
| Town | East Tilbury |
| Post code | RM18 8RH |
| Country of origin | United Kingdom |
| Registration Number | 09591526 |
| Date of Incorporation | Thu, 14th May 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 14 May 2015
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Benjamin K. This PSC and has 75,01-100% shares.
Benjamin K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Net Worth | 121 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 3 735 | ||
| Cash Bank On Hand | 3 735 | 13 380 | 5 107 |
| Current Assets | 3 735 | 13 570 | 7 693 |
| Debtors | 190 | 2 586 | |
| Other Debtors | 190 | 190 | |
| Property Plant Equipment | 4 875 | 3 656 | 2 742 |
| Tangible Fixed Assets | 4 875 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 21 | ||
| Shareholder Funds | 121 | ||
| Other | |||
| Advances Credits Directors | 2 396 | ||
| Accrued Liabilities | 900 | 924 | 875 |
| Accrued Liabilities Deferred Income | 4 999 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 625 | 2 844 | 3 758 |
| Average Number Employees During Period | 1 | 1 | |
| Corporation Tax Payable | 2 307 | 4 204 | 4 005 |
| Creditors | 8 489 | 9 329 | 9 879 |
| Creditors Due Within One Year | 8 489 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 219 | 914 | |
| Net Current Assets Liabilities | -4 754 | 4 241 | -2 186 |
| Number Shares Allotted | 100 | ||
| Other Taxation Social Security Payable | 92 | 92 | |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 6 500 | 6 500 | |
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 6 500 | ||
| Tangible Fixed Assets Cost Or Valuation | 6 500 | ||
| Tangible Fixed Assets Depreciation | 1 625 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 625 | ||
| Total Assets Less Current Liabilities | 121 | 7 897 | 556 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 5th, January 2024 |
accounts | Free Download (3 pages) |
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