Founded in 2016, Interior Affairs (warks), classified under reg no. 10012031 is an active company. Currently registered at Temperance House CV35 0UQ, Radway the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
There is a single director in the company at the moment - Simon K., appointed on 18 February 2016. In addition, a secretary was appointed - Simon K., appointed on 18 February 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Temperance House |
Office Address2 | Langdon Lane |
Town | Radway |
Post code | CV35 0UQ |
Country of origin | United Kingdom |
Registration Number | 10012031 |
Date of Incorporation | Thu, 18th Feb 2016 |
Industry | Painting |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (208 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Simon K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 681 | 7 393 | 2 950 | 5 516 | 18 063 | 4 584 | 5 957 |
Current Assets | 5 301 | 10 013 | 2 950 | 5 516 | 21 643 | 6 867 | 5 957 |
Debtors | 2 620 | 2 620 | 3 580 | 2 283 | |||
Net Assets Liabilities | 2 933 | 15 664 | 845 | 813 | 9 661 | 15 | 20 |
Property Plant Equipment | 748 | 12 248 | 12 248 | 8 625 | 7 218 | 5 414 | 4 060 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 250 | 250 | 2 875 | 5 281 | 7 085 | 8 439 |
Additions Other Than Through Business Combinations Property Plant Equipment | 998 | 11 500 | 999 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 12 250 | 10 658 | 7 922 | ||||
Bank Overdrafts | 1 616 | ||||||
Corporation Tax Payable | 1 382 | 288 | 2 269 | ||||
Creditors | 3 116 | 6 597 | 14 353 | 13 328 | 6 950 | 1 608 | 2 075 |
Finance Lease Liabilities Present Value Total | 14 171 | 11 365 | 8 510 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 2 875 | 2 406 | 1 804 | 1 354 | ||
Net Current Assets Liabilities | 2 185 | 3 416 | -11 403 | -7 812 | 14 693 | 5 259 | 3 882 |
Other Creditors | 1 734 | -9 478 | 600 | 461 | 1 378 | -2 876 | -2 245 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 250 | ||||||
Other Disposals Property Plant Equipment | 998 | ||||||
Property Plant Equipment Gross Cost | 998 | 12 498 | 12 498 | 11 500 | 12 499 | 12 499 | 12 499 |
Taxation Social Security Payable | 2 269 | 4 357 | 5 572 | 4 484 | 4 320 | ||
Total Assets Less Current Liabilities | 813 | 21 911 | 10 673 | 7 942 | |||
Trade Creditors Trade Payables | 119 | ||||||
Trade Debtors Trade Receivables | 2 620 | 2 620 | 3 580 | 2 283 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 17th February 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy