Btk Bathrooms started in year 2015 as Private Limited Company with registration number 09591526. The Btk Bathrooms company has been functioning successfully for 9 years now and its status is active. The firm's office is based in East Tilbury at Unit 3A, Thames Enterprise Centre. Postal code: RM18 8RH.
The company has one director. Benjamin K., appointed on 14 May 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3A, Thames Enterprise Centre |
Office Address2 | Princess Margaret Road |
Town | East Tilbury |
Post code | RM18 8RH |
Country of origin | United Kingdom |
Registration Number | 09591526 |
Date of Incorporation | Thu, 14th May 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (71 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Benjamin K. This PSC and has 75,01-100% shares.
Benjamin K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 |
Net Worth | 121 | ||
Balance Sheet | |||
Cash Bank In Hand | 3 735 | ||
Cash Bank On Hand | 3 735 | 13 380 | 5 107 |
Current Assets | 3 735 | 13 570 | 7 693 |
Debtors | 190 | 2 586 | |
Other Debtors | 190 | 190 | |
Property Plant Equipment | 4 875 | 3 656 | 2 742 |
Tangible Fixed Assets | 4 875 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 21 | ||
Shareholder Funds | 121 | ||
Other | |||
Advances Credits Directors | 2 396 | ||
Accrued Liabilities | 900 | 924 | 875 |
Accrued Liabilities Deferred Income | 4 999 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 625 | 2 844 | 3 758 |
Average Number Employees During Period | 1 | 1 | |
Corporation Tax Payable | 2 307 | 4 204 | 4 005 |
Creditors | 8 489 | 9 329 | 9 879 |
Creditors Due Within One Year | 8 489 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 219 | 914 | |
Net Current Assets Liabilities | -4 754 | 4 241 | -2 186 |
Number Shares Allotted | 100 | ||
Other Taxation Social Security Payable | 92 | 92 | |
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 6 500 | 6 500 | |
Share Capital Allotted Called Up Paid | 100 | ||
Tangible Fixed Assets Additions | 6 500 | ||
Tangible Fixed Assets Cost Or Valuation | 6 500 | ||
Tangible Fixed Assets Depreciation | 1 625 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 625 | ||
Total Assets Less Current Liabilities | 121 | 7 897 | 556 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 5th, January 2024 |
accounts | Free Download (3 pages) |
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