Founded in 2016, Interiorstwelve, classified under reg no. 10079701 is an active company. Currently registered at Lynwood House HA1 2AW, Harrow the company has been in the business for eight years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Adam B., appointed on 23 March 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Lynwood House |
Office Address2 | 373-375 |
Town | Harrow |
Post code | HA1 2AW |
Country of origin | United Kingdom |
Registration Number | 10079701 |
Date of Incorporation | Wed, 23rd Mar 2016 |
Industry | Artistic creation |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Adam B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam B.
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 | 47 155 | 40 309 | 40 080 | ||||
Current Assets | 65 678 | 117 836 | 184 015 | 221 466 | 264 804 | 342 340 | 434 909 |
Debtors | 17 459 | 66 981 | 127 139 | ||||
Net Assets Liabilities | 828 | 320 | 374 | 520 | 366 | 330 | |
Other Debtors | 12 016 | 50 438 | 108 638 | ||||
Property Plant Equipment | 2 860 | 1 916 | 1 283 | ||||
Total Inventories | 1 064 | 10 546 | 16 796 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 675 | 5 442 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 409 | 2 353 | 2 986 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
Corporation Tax Payable | 16 936 | 57 403 | |||||
Corporation Tax Recoverable | 16 392 | ||||||
Creditors | 67 138 | 119 106 | 184 924 | 224 916 | 47 565 | 40 386 | 60 389 |
Fixed Assets | 1 283 | 3 970 | 3 511 | 1 795 | 1 647 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 409 | 944 | 633 | ||||
Net Current Assets Liabilities | -1 460 | -1 270 | -909 | -3 450 | 44 420 | 38 921 | |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 27 532 | 4 875 | 8 675 | ||||
Other Taxation Social Security Payable | 19 339 | 12 746 | 108 854 | ||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 4 269 | 4 269 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 572 | 326 | 218 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 269 | ||||||
Total Assets Less Current Liabilities | 1 400 | 646 | 9 049 | 5 962 | 47 931 | 40 716 | |
Trade Creditors Trade Payables | 3 331 | 44 082 | 67 395 | ||||
Trade Debtors Trade Receivables | 5 443 | 151 | 18 501 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (4 pages) |
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