Founded in 2014, Pro Tiling, classified under reg no. 08880360 is an active company. Currently registered at 25 Balham High Road SW12 9AL, London the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2023.
The firm has one director. Donatas B., appointed on 6 February 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Balham High Road |
| Town | London |
| Post code | SW12 9AL |
| Country of origin | United Kingdom |
| Registration Number | 08880360 |
| Date of Incorporation | Thu, 6th Feb 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Other construction installation |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (186 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 06 February 2014
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Donatas B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Donatas B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 19 754 | 22 730 | 40 624 | 36 289 | 311 235 | 255 758 | 67 814 | 327 216 | |
| Current Assets | 14 208 | 20 368 | 23 394 | 74 416 | 34 289 | 310 546 | 292 615 | 248 239 | 330 819 |
| Debtors | 634 | 614 | 664 | 33 792 | -2 000 | -689 | 36 857 | 180 425 | 3 603 |
| Net Assets Liabilities | 1 030 | 796 | 13 180 | 166 | 119 637 | 164 252 | 176 223 | 193 038 | |
| Property Plant Equipment | 6 374 | 5 099 | 14 871 | 15 484 | 15 160 | 17 792 | 14 234 | 11 387 | |
| Cash Bank In Hand | 13 574 | 19 754 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 701 | 166 | |||||||
| Tangible Fixed Assets | 6 093 | 6 374 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 700 | 165 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 116 | 4 391 | 8 109 | 11 979 | 15 076 | 19 525 | 23 083 | 25 930 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 490 | 4 483 | 2 773 | 7 081 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | |||
| Bank Overdrafts | 82 | 607 | 4 632 | 721 | 942 | 3 949 | 2 392 | ||
| Corporation Tax Payable | 3 898 | 4 010 | |||||||
| Creditors | 26 404 | 27 697 | 76 096 | 49 607 | 206 758 | 146 233 | 86 250 | 149 168 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 275 | 3 718 | 3 870 | 3 097 | 4 449 | 3 558 | 2 847 | ||
| Net Current Assets Liabilities | -5 392 | -6 208 | -4 303 | -1 691 | -15 318 | 104 477 | 147 071 | 161 989 | 181 651 |
| Other Creditors | 29 847 | 29 753 | 66 016 | 46 637 | 132 382 | 59 848 | 36 294 | 78 495 | |
| Other Taxation Social Security Payable | -7 341 | -6 066 | |||||||
| Property Plant Equipment Gross Cost | 9 490 | 9 490 | 22 980 | 27 463 | 30 236 | 37 317 | 37 317 | 37 317 | |
| Taxation Social Security Payable | -2 056 | 9 485 | -1 662 | 69 002 | 83 631 | 46 007 | 60 561 | ||
| Trade Creditors Trade Payables | 2 000 | 4 653 | 1 827 | 7 720 | |||||
| Trade Debtors Trade Receivables | 1 306 | 664 | 33 792 | -2 000 | -689 | 36 857 | 180 425 | 3 603 | |
| Capital Employed | 701 | 166 | |||||||
| Creditors Due Within One Year | 19 600 | 26 576 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 7 616 | 1 874 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 616 | 9 490 | |||||||
| Tangible Fixed Assets Depreciation | 1 523 | 3 116 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 523 | 1 593 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 17th, October 2023 |
accounts | Free Download (4 pages) |
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