Absolute Heating Ltd is a private limited company located at 49 Magpie Close, Enfield EN1 4DJ. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-11, this 6-year-old company is run by 1 director.
Director Orhan M., appointed on 11 August 2017.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was filed on 2023-08-10 and the date for the following filing is 2024-08-24. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 49 Magpie Close |
Town | Enfield |
Post code | EN1 4DJ |
Country of origin | United Kingdom |
Registration Number | 10912378 |
Date of Incorporation | Fri, 11th Aug 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Orhan M. The abovementioned PSC and has 75,01-100% shares.
Orhan M.
Notified on | 11 August 2017 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 276 | 2 220 | 6 085 | |||
Current Assets | 16 496 | 3 848 | 14 555 | 17 276 | 8 320 | 13 285 |
Debtors | 6 100 | 7 200 | ||||
Net Assets Liabilities | 19 412 | 7 202 | 11 694 | 6 556 | 450 | 7 702 |
Property Plant Equipment | 11 417 | 10 248 | 9 223 | |||
Total Inventories | 6 100 | |||||
Other | ||||||
Description Principal Activities | 96 090 | |||||
Accrued Liabilities Deferred Income | 1 200 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 169 | 2 194 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 18 637 | 14 768 | 17 | |||
Creditors | 3 607 | 3 524 | 20 141 | 22 137 | 14 768 | 3 818 |
Fixed Assets | 6 523 | 6 878 | 17 280 | 11 417 | 10 248 | 9 223 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 169 | 1 025 | ||||
Net Current Assets Liabilities | 12 889 | 324 | 5 586 | 4 861 | 4 970 | 9 467 |
Property Plant Equipment Gross Cost | 11 417 | 11 417 | 11 417 | |||
Taxation Social Security Payable | 2 149 | 3 793 | ||||
Total Assets Less Current Liabilities | 19 412 | 7 202 | 11 694 | 6 556 | 15 218 | 18 690 |
Trade Creditors Trade Payables | 1 | 8 | ||||
Trade Debtors Trade Receivables | 6 100 | 7 200 | ||||
Useful Life Property Plant Equipment Years | 10 | |||||
Other Creditors | 1 200 | |||||
Other Taxation Social Security Payable | 3 500 | 2 149 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 14th, November 2023 |
accounts | Free Download (8 pages) |
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