Founded in 2014, Surface It Solutions, classified under reg no. 09106692 is an active company. Currently registered at 3 The Stables TQ13 0AF, Chudleigh the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Joanne G., Cyril G.. Of them, Cyril G. has been with the company the longest, being appointed on 30 June 2014 and Joanne G. has been with the company for the least time - from 1 April 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 The Stables |
Office Address2 | Marsh Lane |
Town | Chudleigh |
Post code | TQ13 0AF |
Country of origin | United Kingdom |
Registration Number | 09106692 |
Date of Incorporation | Mon, 30th Jun 2014 |
Industry | Other building completion and finishing |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Cyril G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Joanne G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Cyril G.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanne G.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Net Worth | 10 583 | 568 | 5 419 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 7 949 | 15 804 | 7 721 | ||||
Current Assets | 27 637 | 11 328 | 37 130 | 20 283 | 15 449 | 16 204 | 10 964 |
Debtors | 8 609 | 7 500 | 400 | 3 243 | |||
Net Assets Liabilities | 5 419 | 2 316 | 4 678 | -9 441 | -13 550 | ||
Other Debtors | 400 | 3 243 | |||||
Property Plant Equipment | 22 391 | 17 696 | 13 602 | ||||
Cash Bank In Hand | 19 028 | ||||||
Intangible Fixed Assets | 26 843 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 583 | 568 | 5 419 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 10 581 | ||||||
Shareholder Funds | 10 583 | 568 | 5 419 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 306 | 23 204 | 27 738 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 14 190 | 7 343 | 12 577 | 14 546 | 20 414 | ||
Finance Lease Liabilities Present Value Total | 13 466 | 10 293 | 5 995 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 898 | 4 534 | |||||
Net Current Assets Liabilities | 22 365 | 3 990 | 22 940 | 12 940 | 2 872 | -12 591 | -6 738 |
Other Creditors | 7 119 | 4 253 | 14 419 | ||||
Other Taxation Social Security Payable | 511 | 765 | 1 067 | ||||
Property Plant Equipment Gross Cost | 39 697 | 40 900 | 41 340 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 203 | 440 | |||||
Total Assets Less Current Liabilities | 49 208 | 28 917 | 41 242 | 26 874 | 25 263 | 5 105 | 6 864 |
Trade Creditors Trade Payables | 1 505 | 17 469 | 6 005 | ||||
Trade Debtors Trade Receivables | 7 500 | ||||||
Fixed Assets | 26 843 | 24 927 | 18 302 | 13 934 | 22 391 | ||
Creditors Due After One Year | 38 625 | 28 349 | 35 823 | ||||
Creditors Due Within One Year | 5 272 | 7 338 | 14 190 | ||||
Intangible Fixed Assets Additions | 35 790 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 947 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 8 947 | ||||||
Intangible Fixed Assets Cost Or Valuation | 35 790 | ||||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 16th, November 2023 |
accounts | Free Download (8 pages) |
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