Founded in 2014, Expert Tiling Solutions, classified under reg no. 09204358 is a active - proposal to strike off company. Currently registered at 50 Blucher Road NE29 6XJ, North Shields the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2019/09/30.
Office Address | 50 Blucher Road |
Town | North Shields |
Post code | NE29 6XJ |
Country of origin | United Kingdom |
Registration Number | 09204358 |
Date of Incorporation | Thu, 4th Sep 2014 |
Industry | Floor and wall covering |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Wed, 30th Jun 2021 (1050 days after) |
Account last made up date | Mon, 30th Sep 2019 |
Next confirmation statement due date | Sat, 18th Sep 2021 (2021-09-18) |
Last confirmation statement dated | Fri, 4th Sep 2020 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Christopher Y. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Christopher Y.
Notified on | 4 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Net Worth | 2 153 | 9 558 | |||
Balance Sheet | |||||
Cash Bank On Hand | 7 650 | 2 620 | 3 555 | 9 | |
Current Assets | 53 828 | 47 421 | 32 580 | 25 374 | 20 171 |
Debtors | 49 980 | 37 059 | 28 460 | 16 362 | 20 162 |
Other Debtors | 16 791 | 23 665 | 16 362 | 18 792 | |
Property Plant Equipment | 4 947 | 3 710 | 2 782 | 10 707 | |
Total Inventories | 2 712 | 1 500 | 5 457 | ||
Cash Bank In Hand | 2 314 | 7 650 | |||
Stocks Inventory | 1 534 | 2 712 | |||
Tangible Fixed Assets | 6 596 | 4 947 | |||
Reserves/Capital | |||||
Called Up Share Capital | 10 | 10 | |||
Profit Loss Account Reserve | 2 143 | 9 548 | |||
Shareholder Funds | 2 153 | 9 558 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 848 | 5 085 | 6 013 | 9 583 | |
Average Number Employees During Period | 2 | 2 | |||
Corporation Tax Payable | 2 220 | 3 432 | 3 538 | 3 538 | |
Creditors | 42 810 | 22 877 | 26 017 | 22 615 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 237 | 928 | 3 570 | ||
Net Current Assets Liabilities | -4 443 | 4 611 | 9 703 | -643 | -2 444 |
Number Shares Issued Fully Paid | 10 | ||||
Other Creditors | 20 955 | 7 570 | 13 055 | 2 903 | |
Other Taxation Social Security Payable | 2 634 | 3 427 | 6 544 | 10 752 | |
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 8 795 | 8 795 | 8 795 | 20 290 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 495 | ||||
Total Assets Less Current Liabilities | 2 153 | 9 558 | 13 413 | 2 139 | 8 263 |
Trade Creditors Trade Payables | 17 001 | 8 448 | 2 880 | 5 422 | |
Trade Debtors Trade Receivables | 20 268 | 4 795 | 1 370 | ||
Creditors Due Within One Year | 58 271 | 42 810 | |||
Number Shares Allotted | 10 | 10 | |||
Share Capital Allotted Called Up Paid | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 7th, September 2021 |
gazette | Free Download (1 page) |
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