Heatup Floor Ltd is a private limited company registered at 14 Kingston Road, Newport NP19 0BP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-16, this 6-year-old company is run by 1 director.
Director Kamil K., appointed on 16 April 2018.
The company is classified as "other building completion and finishing" (Standard Industrial Classification: 43390), "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The last confirmation statement was filed on 2023-04-15 and the deadline for the next filing is 2024-04-29. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 14 Kingston Road |
| Town | Newport |
| Post code | NP19 0BP |
| Country of origin | United Kingdom |
| Registration Number | 11310360 |
| Date of Incorporation | Mon, 16th Apr 2018 |
| Industry | Other building completion and finishing |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 16 April 2018
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Kamil K. This PSC and has 75,01-100% shares.
Kamil K.
| Notified on | 16 April 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 973 | 764 | 1 439 | 35 369 | 55 805 |
| Current Assets | 12 973 | 12 761 | 13 436 | 80 874 | 133 797 |
| Debtors | 11 997 | 11 997 | 45 505 | 77 992 | |
| Net Assets Liabilities | 13 797 | 12 703 | 12 852 | 20 060 | 41 057 |
| Other Debtors | 57 514 | ||||
| Property Plant Equipment | 3 650 | 3 289 | 3 112 | 2 250 | 1 641 |
| Other | |||||
| Version Production Software | 2 020 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 860 | 1 628 | 2 490 | 3 568 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 499 | 469 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 50 000 | 40 833 | |||
| Creditors | 2 826 | 3 347 | 3 696 | 63 064 | 94 381 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 860 | 862 | 968 | ||
| Net Current Assets Liabilities | 10 147 | 9 414 | 9 740 | 17 810 | 39 416 |
| Other Creditors | 39 304 | ||||
| Property Plant Equipment Gross Cost | 3 650 | 4 149 | 4 740 | 4 740 | 5 209 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 110 | ||||
| Taxation Social Security Payable | 2 826 | 3 347 | 3 696 | 8 888 | 9 030 |
| Trade Debtors Trade Receivables | 33 508 | 20 478 | |||
| Value-added Tax Payable | 4 176 | 5 214 | |||
| Fixed Assets | 3 650 | 3 289 | 3 112 | ||
| Total Assets Less Current Liabilities | 13 797 | 12 703 | 12 852 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 23rd, June 2023 |
accounts | Free Download (7 pages) |
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