M&I Tiling Ltd is a private limited company registered at 130 Daiglen Drive, South Ockendon RM15 5AR. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-11-16, this 5-year-old company is run by 1 director.
Director Marin C., appointed on 16 November 2018.
The company is officially classified as "floor and wall covering" (Standard Industrial Classification code: 43330).
The last confirmation statement was sent on 2022-11-15 and the deadline for the subsequent filing is 2023-11-29. Moreover, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 130 Daiglen Drive |
Town | South Ockendon |
Post code | RM15 5AR |
Country of origin | United Kingdom |
Registration Number | 11683046 |
Date of Incorporation | Fri, 16th Nov 2018 |
Industry | Floor and wall covering |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (130 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Marin C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Igor O. This PSC owns 25-50% shares and has 25-50% voting rights.
Marin C.
Notified on | 16 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Igor O.
Notified on | 16 November 2018 |
Ceased on | 1 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 453 | 18 113 | 3 608 | 5 929 |
Current Assets | 31 010 | 18 147 | 13 058 | 14 316 |
Debtors | 34 | 9 450 | 8 387 | |
Net Assets Liabilities | 453 | -410 | 1 621 | -1 138 |
Other Debtors | 34 | 9 450 | ||
Property Plant Equipment | 1 953 | 1 465 | 1 099 | |
Other | ||||
Version Production Software | 2 020 | 2 022 | ||
Accrued Liabilities | 250 | 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 651 | 1 139 | 1 505 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 604 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 20 000 | 14 667 | 10 667 | |
Bank Borrowings Overdrafts | 4 000 | 4 000 | ||
Creditors | 2 873 | 510 | -1 765 | 5 886 |
Increase From Depreciation Charge For Year Property Plant Equipment | 651 | 488 | 366 | |
Loans From Directors | 493 | 4 660 | ||
Net Current Assets Liabilities | 28 137 | 17 637 | 14 823 | 8 430 |
Property Plant Equipment Gross Cost | 2 604 | 2 604 | 2 604 | |
Recoverable Value-added Tax | 419 | |||
Taxation Social Security Payable | -2 321 | -90 | -5 765 | -3 706 |
Total Assets Less Current Liabilities | 28 137 | 19 590 | 16 288 | 9 529 |
Trade Creditors Trade Payables | 279 | |||
Trade Debtors Trade Receivables | 7 968 | |||
Value-added Tax Payable | 653 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 15, 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy