Founded in 2017, Absolute Canvas, classified under reg no. 10605190 is an active company. Currently registered at Higher Argal Farm TR11 5PE, Falmouth the company has been in the business for seven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
There is a single director in the firm at the moment - Tonya F., appointed on 7 February 2017. In addition, a secretary was appointed - Craig P., appointed on 1 November 2019. As of 28 April 2024, there was 1 ex director - Nicholas S.. There were no ex secretaries.
Office Address | Higher Argal Farm |
Office Address2 | Budock Water |
Town | Falmouth |
Post code | TR11 5PE |
Country of origin | United Kingdom |
Registration Number | 10605190 |
Date of Incorporation | Tue, 7th Feb 2017 |
Industry | Renting and leasing of recreational and sports goods |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Tonya F. This PSC and has 25-50% shares. Another entity in the PSC register is Nicholas S. This PSC owns 25-50% shares.
Tonya F.
Notified on | 7 February 2017 |
Nature of control: |
25-50% shares |
Nicholas S.
Notified on | 7 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 805 | 14 540 | 9 014 | 9 939 | |
Debtors | 4 681 | 14 481 | 21 160 | 16 215 | |
Net Assets Liabilities | -3 817 | 10 503 | 16 828 | 109 624 | |
Other Debtors | 6 509 | ||||
Property Plant Equipment | 541 469 | 646 227 | 719 807 | 747 278 | |
Total Inventories | 12 361 | 13 724 | 7 821 | 21 965 | |
Cash Bank In Hand | 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 51 451 | 178 457 | 289 791 | 306 905 | |
Accumulated Amortisation Impairment Intangible Assets | 4 400 | 6 600 | 8 800 | 11 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 73 029 | 114 349 | 157 224 | 202 762 | |
Average Number Employees During Period | 13 | 4 | 6 | 12 | |
Bank Borrowings Overdrafts | 4 892 | 44 400 | 39 352 | 33 796 | |
Creditors | 11 196 | 93 679 | 101 944 | 94 568 | |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 596 | ||||
Disposals Property Plant Equipment | -48 098 | -3 556 | |||
Finance Lease Liabilities Present Value Total | 11 196 | 49 279 | 62 592 | 60 772 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 42 916 | 42 875 | 45 538 | ||
Intangible Assets | 17 600 | 15 400 | 13 200 | 11 000 | |
Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 442 870 | 298 425 | 203 612 | 170 533 | |
Other Provisions Balance Sheet Subtotal | 11 286 | 32 727 | 48 347 | 64 340 | |
Other Taxation Payable | 25 070 | 32 063 | 36 305 | 8 668 | |
Par Value Share | 1 | 1 | 1 | ||
Prepayments Accrued Income | 4 681 | 5 874 | 6 139 | 14 329 | |
Property Plant Equipment Gross Cost | 614 498 | 760 576 | 877 031 | 950 040 | |
Total Additions Including From Business Combinations Property Plant Equipment | 194 176 | 120 011 | 73 009 | ||
Trade Creditors Trade Payables | 17 703 | 33 271 | 35 761 | 26 632 | |
Trade Debtors Trade Receivables | 2 098 | 15 021 | 1 886 | ||
Useful Life Intangible Assets Years | 10 | 10 | |||
Capital Employed | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy