Founded in 2015, K2 Ceramic Studio, classified under reg no. 09566540 is an active company. Currently registered at Glyn Wylfa House Castle Road LL14 5BS, Wrexham the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Hayley H., Peter H.. Of them, Peter H. has been with the company the longest, being appointed on 29 April 2015 and Hayley H. has been with the company for the least time - from 27 January 2020. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Glyn Wylfa House Castle Road |
| Office Address2 | Chirk |
| Town | Wrexham |
| Post code | LL14 5BS |
| Country of origin | United Kingdom |
| Registration Number | 09566540 |
| Date of Incorporation | Wed, 29th Apr 2015 |
| Industry | Dental practice activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 27 January 2020
Position: Director
Appointed: 29 April 2015
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Peter H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Hayley H. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Hayley H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% 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 | 5 686 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 379 | 2 354 | 6 543 | 1 095 | 20 552 | 16 143 | 8 756 | |
| Current Assets | 39 483 | 29 941 | 10 861 | 25 537 | 15 371 | 30 332 | 24 516 | 8 756 |
| Debtors | 33 551 | 24 749 | 5 949 | 15 783 | 13 693 | 9 468 | 8 373 | |
| Net Assets Liabilities | 5 686 | -5 335 | -24 358 | -23 673 | -22 997 | -13 568 | -18 086 | -26 719 |
| Net Assets Liabilities Including Pension Asset Liability | 5 686 | |||||||
| Property Plant Equipment | 65 500 | 60 941 | 48 215 | 35 489 | 24 086 | 11 153 | 2 021 | 701 |
| Stocks Inventory | 5 932 | |||||||
| Tangible Fixed Assets | 65 500 | |||||||
| Total Inventories | 5 932 | 3 813 | 2 558 | 3 211 | 583 | 312 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 5 586 | |||||||
| Shareholder Funds | 5 686 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 000 | 1 000 | 1 000 | 1 000 | 1 254 | 1 260 | 1 325 | 630 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 461 | 23 892 | 36 618 | 49 344 | 62 137 | 75 070 | 84 202 | 85 522 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | ||
| Corporation Tax Payable | 6 247 | 1 545 | 2 803 | 5 202 | 1 041 | |||
| Corporation Tax Recoverable | 1 296 | 1 296 | 1 296 | 1 296 | ||||
| Creditors | 99 049 | 94 693 | 83 434 | 83 701 | 61 585 | 54 370 | 44 239 | 36 176 |
| Creditors Due Within One Year | 99 049 | |||||||
| Deferred Tax Asset Debtors | 278 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 431 | 12 726 | 12 726 | 12 793 | 12 933 | 9 132 | 1 320 | |
| Merchandise | 4 054 | 3 398 | 2 110 | 2 207 | 583 | 312 | ||
| Net Current Assets Liabilities | -59 566 | -64 752 | -72 573 | -58 164 | -46 214 | -24 038 | -19 723 | -27 420 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 76 961 | 84 833 | 84 833 | 84 833 | 86 223 | 86 223 | 86 223 | |
| Provisions | -278 | 998 | 869 | 683 | 384 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 248 | 1 524 | 998 | 869 | 683 | 384 | ||
| Provisions For Liabilities Charges | 248 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 76 961 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 76 961 | |||||||
| Tangible Fixed Assets Depreciation | 11 461 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 461 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 872 | 1 390 | ||||||
| Total Assets Less Current Liabilities | 5 934 | -3 811 | -24 358 | -22 675 | -22 128 | -12 885 | -17 702 | -26 719 |
| Trade Creditors Trade Payables | 3 889 | 6 357 | 3 551 | 1 020 | 6 884 | 1 323 | 6 305 | 1 037 |
| Trade Debtors Trade Receivables | 33 551 | 23 453 | 4 375 | 14 361 | 12 311 | 9 468 | 8 373 | |
| Work In Progress | 1 878 | 415 | 448 | 1 004 | ||||
| Other Creditors | 48 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 29th Apr 2023 filed on: 12th, May 2023 |
confirmation statement | Free Download (4 pages) |
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