360 Industrial Doors Limited is a private limited company situated at 8-10 Gatley Road, Cheadle SK8 1PY. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-05, this 4-year-old company is run by 2 directors.
Director Naomi M., appointed on 08 May 2019. Director Daley B., appointed on 05 March 2019.
The company is classified as "joinery installation" (SIC code: 43320).
The latest confirmation statement was filed on 2023-03-04 and the due date for the subsequent filing is 2024-03-18. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 8-10 Gatley Road |
Town | Cheadle |
Post code | SK8 1PY |
Country of origin | United Kingdom |
Registration Number | 11860626 |
Date of Incorporation | Tue, 5th Mar 2019 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (27 days left) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 08 May 2019
Position: Director
Appointed: 05 March 2019
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Naomi M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Daley B. This PSC owns 25-50% shares and has 25-50% voting rights.
Naomi M.
Notified on | 5 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daley B.
Notified on | 5 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 3 807 | 32 446 | 66 557 |
Current Assets | 131 001 | 187 656 | 250 590 |
Debtors | 85 194 | 102 270 | 127 033 |
Net Assets Liabilities | 12 071 | 46 084 | 86 812 |
Other Debtors | 7 164 | 489 | 429 |
Property Plant Equipment | 20 263 | 15 577 | 11 183 |
Total Inventories | 42 000 | 52 940 | 57 000 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 756 | 12 624 | 17 695 |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 2 524 | 2 742 | 7 831 |
Comprehensive Income Expense | 47 069 | 69 014 | |
Corporation Tax Payable | 7 912 | 17 007 | 28 952 |
Creditors | 126 456 | 122 930 | 153 268 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 76 | ||
Disposals Property Plant Equipment | 150 | ||
Dividends Paid | 35 000 | 35 000 | |
Fixed Assets | 20 263 | 15 577 | 11 183 |
Income Expense Recognised Directly In Equity | -34 998 | -35 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 756 | 5 868 | 5 147 |
Issue Equity Instruments | 2 | ||
Net Current Assets Liabilities | 4 545 | 64 726 | 97 322 |
Other Creditors | 96 755 | 84 122 | 84 186 |
Other Taxation Social Security Payable | 14 228 | 19 059 | 32 235 |
Par Value Share | 1 | 1 | 1 |
Profit Loss | 47 069 | 69 014 | |
Property Plant Equipment Gross Cost | 27 019 | 28 202 | 28 878 |
Provisions For Liabilities Balance Sheet Subtotal | 3 216 | 2 440 | 1 698 |
Total Additions Including From Business Combinations Property Plant Equipment | 27 019 | 1 182 | 826 |
Total Assets Less Current Liabilities | 24 808 | 80 303 | 108 505 |
Trade Creditors Trade Payables | 5 037 | 64 | |
Trade Debtors Trade Receivables | 78 030 | 101 781 | 126 604 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-03-04 filed on: 9th, March 2023 |
confirmation statement | Free Download (3 pages) |
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