A1 Bedrooms And Kitchen Solutions Limited SOUTHALL


Founded in 2013, A1 Bedrooms And Kitchen Solutions, classified under reg no. 08552455 is an active company. Currently registered at 177 Regina Road UB2 5PR, Southall the company has been in the business for eleven years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.

The firm has one director. Inderjit R., appointed on 31 May 2013. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

A1 Bedrooms And Kitchen Solutions Limited Address / Contact

Office Address 177 Regina Road
Town Southall
Post code UB2 5PR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08552455
Date of Incorporation Fri, 31st May 2013
Industry Manufacture of kitchen furniture
Industry Manufacture of other furniture
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (29 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Inderjit R.

Position: Director

Appointed: 31 May 2013

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we established, there is Inderjit R. The abovementioned PSC and has 25-50% shares.

Inderjit R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth3 01421 325    
Balance Sheet
Cash Bank On Hand   1 2483 2325 1428 249
Current Assets14 87124 82515 7152 9985 8828 29212 499
Net Assets Liabilities   -2 515-19 592-15 6092 888
Property Plant Equipment   8 6116 4584 84315 711
Total Inventories   1 7502 6503 1504 250
Cash Bank In Hand11 87115 475     
Net Assets Liabilities Including Pension Asset Liability3 01421 325    
Stocks Inventory3 0009 350     
Tangible Fixed Assets6 8445 133     
Reserves/Capital
Called Up Share Capital11     
Profit Loss Account Reserve3 0131     
Shareholder Funds3 01421 325    
Other
Version Production Software     2 0222 023
Accrued Liabilities   1 5012 448448448
Accumulated Depreciation Impairment Property Plant Equipment   22 85325 00626 62130 852
Additions Other Than Through Business Combinations Property Plant Equipment      15 099
Average Number Employees During Period   2111
Bank Borrowings    25 00020 29215 185
Creditors   14 1246 9328 45210 137
Increase From Depreciation Charge For Year Property Plant Equipment    2 1531 6154 231
Loans From Directors   6 9242 9017 2078 823
Net Current Assets Liabilities-3 830-3 331-18 146-11 126-1 050-1602 362
Other Creditors   5 6971 581797799
Property Plant Equipment Gross Cost   31 46431 46431 46446 563
Taxation Social Security Payable   22 67
Total Assets Less Current Liabilities3 0141 8021 925-2 5155 4084 68318 073
Accruals Deferred Income 1 800600    
Creditors Due Within One Year18 70128 15633 861    
Fixed Assets6 8445 13320 071    
Number Shares Allotted 1     
Par Value Share 1     
Share Capital Allotted Called Up Paid11     
Tangible Fixed Assets Cost Or Valuation9 5009 500     
Tangible Fixed Assets Depreciation2 6564 367     
Tangible Fixed Assets Depreciation Charged In Period 1 711     

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Persons with significant control
Confirmation statement with updates 2023/05/31
filed on: 21st, June 2023
Free Download (4 pages)

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