E & S Stone & Tiles Fixers Ltd is a private limited company that can be found at 26 Hazel Road, Erith DA8 2LS. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-03, this 7-year-old company is run by 2 directors.
Director Arkadiusz M., appointed on 03 May 2017. Director Dariusz F., appointed on 03 May 2017.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (SIC: 43999).
The last confirmation statement was sent on 2023-05-02 and the date for the subsequent filing is 2024-05-16. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 26 Hazel Road |
| Town | Erith |
| Post code | DA8 2LS |
| Country of origin | United Kingdom |
| Registration Number | 10751211 |
| Date of Incorporation | Wed, 3rd May 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 03 May 2017
Position: Director
Appointed: 03 May 2017
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Dariusz F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Arkadiusz M. This PSC owns 25-50% shares and has 25-50% voting rights.
Dariusz F.
| Notified on | 3 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Arkadiusz M.
| Notified on | 3 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Current Assets | 93 647 | 124 996 | 239 339 | 254 329 | 168 593 | 231 399 |
| Cash Bank On Hand | 30 105 | 192 695 | ||||
| Debtors | 77 891 | 46 644 | ||||
| Property Plant Equipment | 6 249 | 7 094 | ||||
| Total Inventories | 17 000 | |||||
| Net Assets Liabilities | 143 717 | 185 527 | 110 812 | 102 640 | ||
| Other | ||||||
| Creditors | 46 464 | 70 776 | 102 716 | 90 393 | 73 491 | 136 757 |
| Fixed Assets | 4 808 | 6 249 | 7 094 | 21 591 | 15 710 | 7 998 |
| Net Current Assets Liabilities | 47 183 | 54 220 | 136 623 | 163 936 | 95 102 | 94 642 |
| Total Assets Less Current Liabilities | 51 991 | 60 469 | 143 717 | 185 527 | 110 812 | 102 640 |
| Accrued Liabilities | 1 500 | 2 542 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 685 | 6 049 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |
| Corporation Tax Payable | 20 235 | 39 116 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 364 | |||||
| Merchandise | 2 000 | |||||
| Other Taxation Social Security Payable | 1 747 | |||||
| Prepayments | 1 170 | 1 557 | ||||
| Property Plant Equipment Gross Cost | 9 934 | 13 143 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 209 | |||||
| Trade Creditors Trade Payables | 22 083 | 1 727 | ||||
| Trade Debtors Trade Receivables | 44 987 | 43 937 | ||||
| Work In Progress | 15 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 2nd May 2023 filed on: 4th, May 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy