Founded in 2015, Henry Ceramic Tiling, classified under reg no. 09554681 is an active company. Currently registered at 28 Ingrebourne Road RM13 9AL, Rainham the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Henry A., appointed on 22 April 2015. In addition, a secretary was appointed - Lynda A., appointed on 22 April 2015. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Ingrebourne Road |
Town | Rainham |
Post code | RM13 9AL |
Country of origin | United Kingdom |
Registration Number | 09554681 |
Date of Incorporation | Wed, 22nd Apr 2015 |
Industry | Floor and wall covering |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (98 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Henry A. The abovementioned PSC and has 75,01-100% shares.
Henry A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -3 445 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 509 | 100 | 6 956 | |||||
Net Assets Liabilities | -1 272 | 524 | 100 | -4 096 | -4 096 | -12 468 | -13 231 | |
Property Plant Equipment | 9 065 | 8 780 | 8 235 | |||||
Total Inventories | 10 650 | |||||||
Cash Bank In Hand | 192 | |||||||
Current Assets | 6 152 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 445 | |||||||
Stocks Inventory | 5 960 | |||||||
Tangible Fixed Assets | 9 065 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | -3 445 | |||||||
Shareholder Funds | -3 445 | |||||||
Other | ||||||||
Version Production Software | 2 022 | 2 023 | 2 024 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 150 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 285 | 830 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 41 252 | |||||||
Bank Borrowings Overdrafts | 2 922 | |||||||
Bank Overdrafts | 1 930 | |||||||
Creditors | 20 702 | 10 220 | 11 052 | 4 096 | -28 784 | -23 419 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 545 | ||||||
Loans From Directors | 11 052 | 4 096 | -31 706 | |||||
Net Current Assets Liabilities | -12 510 | -10 052 | -7 711 | 100 | -4 096 | -4 096 | 28 784 | 23 419 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Other Creditors | 15 500 | 10 220 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 9 065 | 9 065 | 9 065 | |||||
Total Assets Less Current Liabilities | -4 096 | 28 784 | 23 419 | |||||
Trade Creditors Trade Payables | 3 272 | |||||||
Administrative Expenses | 39 588 | |||||||
Cost Sales | 9 479 | |||||||
Creditors Due Within One Year | 18 662 | |||||||
Depreciation Impairment Reversal Tangible Fixed Assets | 285 | |||||||
Gross Profit Loss | 36 143 | |||||||
Operating Profit Loss | -3 445 | |||||||
Other Creditors Due Within One Year | 18 001 | |||||||
Profit Loss For Period | -3 445 | |||||||
Profit Loss On Ordinary Activities Before Tax | -3 445 | |||||||
Tangible Fixed Assets Additions | 9 350 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 350 | |||||||
Tangible Fixed Assets Depreciation | 285 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 285 | |||||||
Trade Creditors Within One Year | 661 | |||||||
Turnover Gross Operating Revenue | 45 622 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 22nd April 2023 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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