Founded in 2016, Armourtex Powder Coating, classified under reg no. 10344911 is an active company. Currently registered at Unit D4-d5 Hastingwood Trading Estate N18 3HT, London the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
There is a single director in the firm at the moment - Shafkot A., appointed on 24 August 2016. In addition, a secretary was appointed - Shafkot A., appointed on 24 August 2016. As of 25 April 2024, there was 1 ex director - Waldemar D.. There were no ex secretaries.
| Office Address | Unit D4-d5 Hastingwood Trading Estate |
| Office Address2 | 35 Harbet Road |
| Town | London |
| Post code | N18 3HT |
| Country of origin | United Kingdom |
| Registration Number | 10344911 |
| Date of Incorporation | Wed, 24th Aug 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 24 August 2016
Position: Secretary
Appointed: 24 August 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Shafkot A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shafkot A.
| Notified on | 24 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 360 | 10 458 | 183 | 36 780 | 8 | 65 |
| Current Assets | 30 397 | 39 626 | 11 012 | 39 429 | 2 657 | 39 494 |
| Debtors | 18 037 | 29 168 | 10 829 | 2 649 | 2 649 | 39 429 |
| Net Assets Liabilities | 43 251 | 54 673 | 32 909 | 27 697 | 23 371 | 7 286 |
| Other Debtors | 600 | 20 376 | 10 829 | 36 780 | ||
| Property Plant Equipment | 17 348 | 14 013 | 11 210 | 8 968 | 7 174 | 3 587 |
| Other | ||||||
| Version Production Software | 2 022 | 2 024 | ||||
| Accrued Liabilities | 720 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | 10 000 | 12 500 | 25 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 047 | 7 782 | 10 585 | 12 827 | 14 621 | 18 208 |
| Average Number Employees During Period | 4 | 3 | 2 | 2 | ||
| Bank Borrowings | 37 500 | 37 500 | 37 500 | |||
| Creditors | 23 698 | 16 304 | 4 683 | -1 800 | -38 540 | -1 705 |
| Fixed Assets | 39 848 | 34 013 | 28 710 | 23 968 | 19 674 | 3 587 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 12 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 047 | 3 735 | 2 803 | 2 242 | 1 794 | 3 587 |
| Intangible Assets | 22 500 | 20 000 | 17 500 | 15 000 | 12 500 | |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Loans From Directors | -1 835 | -1 795 | -1 740 | |||
| Net Current Assets Liabilities | 6 699 | 23 322 | 6 329 | 41 229 | 41 197 | 41 199 |
| Other Creditors | 2 557 | 2 509 | 720 | -36 780 | ||
| Other Provisions Balance Sheet Subtotal | 2 130 | |||||
| Property Plant Equipment Gross Cost | 21 395 | 21 795 | 21 795 | 21 795 | 21 795 | 21 795 |
| Recoverable Value-added Tax | 2 649 | 2 649 | 2 649 | |||
| Taxation Social Security Payable | 3 964 | 36 | 36 | 36 | ||
| Total Assets Less Current Liabilities | 46 547 | 57 335 | 35 039 | 65 197 | 60 871 | 44 786 |
| Trade Creditors Trade Payables | 6 251 | 7 784 | -1 | -1 | -1 | -1 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Taxation Social Security Payable | 14 890 | 6 011 | 3 964 | |||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 296 | 2 662 | 2 130 | |||
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 395 | 400 | ||||
| Trade Debtors Trade Receivables | 17 437 | 8 792 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th August 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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