Criterion Interior Solutions started in year 2013 as Private Limited Company with registration number 08806572. The Criterion Interior Solutions company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Gateshead at 7 Bankside, The Watermark. Postal code: NE11 9SY. Since 2014/02/11 Criterion Interior Solutions Limited is no longer carrying the name Kfky 43.
The firm has 2 directors, namely Neil G., Peter W.. Of them, Neil G., Peter W. have been with the company the longest, being appointed on 9 December 2013. As of 26 April 2024, there was 1 ex director - Yasir J.. There were no ex secretaries.
Office Address | 7 Bankside, The Watermark |
Town | Gateshead |
Post code | NE11 9SY |
Country of origin | United Kingdom |
Registration Number | 08806572 |
Date of Incorporation | Mon, 9th Dec 2013 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Neil G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Peter W. This PSC has significiant influence or control over the company,.
Neil G.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter W.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Kfky 43 | February 11, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 11 127 | 20 210 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 24 115 | 22 311 | |||||||
Cash Bank On Hand | 22 311 | 15 271 | 68 676 | ||||||
Current Assets | 48 708 | 54 337 | 76 538 | 168 681 | 81 563 | 99 738 | 123 047 | 181 144 | 105 755 |
Debtors | 24 593 | 32 026 | 61 267 | 100 005 | |||||
Net Assets Liabilities | 36 486 | 42 473 | 63 205 | 30 960 | |||||
Property Plant Equipment | 4 604 | 20 622 | 13 563 | ||||||
Tangible Fixed Assets | 249 | 4 604 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 11 027 | 20 110 | |||||||
Shareholder Funds | 11 127 | 20 210 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 835 | 8 053 | 15 112 | ||||||
Average Number Employees During Period | 2 | 5 | 6 | 6 | 2 | 2 | 4 | ||
Corporation Tax Payable | 16 183 | 33 071 | |||||||
Creditors | 38 731 | 54 602 | 106 939 | 56 191 | 73 525 | 50 000 | 46 077 | 35 955 | |
Creditors Due Within One Year | 37 830 | 38 731 | |||||||
Fixed Assets | 13 563 | 19 009 | 10 273 | 4 664 | 7 645 | 5 134 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 218 | 7 059 | |||||||
Net Current Assets Liabilities | 10 878 | 15 606 | 21 936 | 61 742 | 25 372 | 26 213 | 87 809 | 101 637 | 61 781 |
Number Shares Allotted | 100 | 100 | |||||||
Other Taxation Social Security Payable | 1 116 | 1 116 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 6 439 | 28 675 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 439 | 6 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 439 | 6 439 | |||||||
Tangible Fixed Assets Depreciation | 190 | 1 835 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 190 | 1 645 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 236 | ||||||||
Total Assets Less Current Liabilities | 11 127 | 20 210 | 42 558 | 75 305 | 44 381 | 36 486 | 92 473 | 109 282 | 66 915 |
Trade Debtors Trade Receivables | 12 160 | 17 536 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/02/12 filed on: 12th, February 2024 |
confirmation statement | Free Download (4 pages) |
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