Founded in 2015, In Ceramics, classified under reg no. 09858839 is an active company. Currently registered at 1 Longport Road ST6 4NJ, Stoke-on-trent the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Paul T., appointed on 5 November 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - John E.. There were no ex secretaries.
| Office Address | 1 Longport Road |
| Town | Stoke-on-trent |
| Post code | ST6 4NJ |
| Country of origin | United Kingdom |
| Registration Number | 09858839 |
| Date of Incorporation | Thu, 5th Nov 2015 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 05 November 2015
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Paul T. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is John E. This PSC owns 25-50% shares.
Paul T.
| Notified on | 4 November 2016 |
| Nature of control: |
25-50% shares |
John E.
| Notified on | 26 September 2017 |
| Ceased on | 30 August 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 753 | 1 712 | 1 144 | 743 | |||
| Current Assets | 4 359 | 31 956 | 20 002 | 1 500 | 15 452 | 15 172 | 17 782 |
| Debtors | 2 606 | 21 249 | 15 858 | 11 586 | |||
| Net Assets Liabilities | 1 374 | 3 132 | -18 586 | 1 500 | -6 369 | -6 649 | -15 039 |
| Other Debtors | 821 | 1 663 | |||||
| Property Plant Equipment | 1 125 | 994 | 663 | ||||
| Total Inventories | 8 995 | 3 000 | 3 000 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 706 | 1 037 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | 200 | |||||
| Corporation Tax Payable | 1 675 | 152 | |||||
| Creditors | 2 985 | 29 949 | 39 582 | 0 | 21 821 | 0 | 11 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 331 | 331 | ||||
| Net Current Assets Liabilities | 1 374 | 2 007 | -19 580 | 1 500 | -6 369 | -6 649 | -4 039 |
| Other Creditors | 23 333 | 23 401 | |||||
| Other Taxation Social Security Payable | 802 | 1 201 | 393 | ||||
| Property Plant Equipment Gross Cost | 1 500 | 1 700 | |||||
| Trade Creditors Trade Payables | 508 | 5 263 | 15 788 | 11 532 | |||
| Trade Debtors Trade Receivables | 1 785 | 21 249 | 14 195 | 11 586 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 7 479 | ||||||
| Merchandise | 3 000 | 3 000 | |||||
| Number Shares Issued Fully Paid | 10 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss | -8 786 | ||||||
| Total Assets Less Current Liabilities | -18 586 | 1 500 | -6 369 | -6 649 | -4 039 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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