Founded in 2016, North West Tiles, classified under reg no. 10195150 is an active company. Currently registered at Hyde House The Hyde NW9 6LA, London the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Yuval O., appointed on 23 May 2016. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Ben A.. There were no ex secretaries.
Office Address | Hyde House The Hyde |
Office Address2 | Edgware Road |
Town | London |
Post code | NW9 6LA |
Country of origin | United Kingdom |
Registration Number | 10195150 |
Date of Incorporation | Mon, 23rd May 2016 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (78 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As we discovered, there is Abraham E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Yuval O. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ben A., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Abraham E.
Notified on | 1 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Yuval O.
Notified on | 23 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ben A.
Notified on | 23 May 2016 |
Ceased on | 1 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 079 | 19 337 | 2 107 | 29 | 321 | |
Current Assets | 37 255 | 61 035 | 41 179 | 67 912 | 72 633 | 70 655 |
Debtors | 9 176 | 27 698 | 25 072 | 49 912 | 52 604 | 52 834 |
Net Assets Liabilities | -11 420 | 7 926 | -15 013 | -19 050 | -20 357 | -33 669 |
Other Debtors | 135 | 9 122 | 10 529 | 27 392 | 27 645 | 22 974 |
Property Plant Equipment | 13 049 | 8 812 | 4 425 | |||
Total Inventories | 14 000 | 14 000 | 14 000 | 18 000 | 20 000 | 17 500 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 350 | 8 737 | 13 124 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 399 | 150 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 11 750 | 16 837 | 18 600 | |||
Corporation Tax Payable | 435 | 6 766 | 6 766 | |||
Creditors | 48 675 | 53 109 | 56 192 | 65 031 | 74 052 | 90 009 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 350 | 4 387 | 4 387 | |||
Net Current Assets Liabilities | -11 420 | 7 926 | -15 013 | 2 881 | -1 419 | -19 354 |
Other Creditors | 21 500 | 14 900 | 15 031 | 15 454 | 13 496 | 13 650 |
Other Taxation Social Security Payable | 6 415 | 6 765 | 9 180 | 8 633 | 848 | 6 247 |
Property Plant Equipment Gross Cost | 17 399 | 17 549 | 17 549 | |||
Total Assets Less Current Liabilities | -11 420 | 7 926 | -15 013 | 15 930 | 7 393 | -14 929 |
Trade Creditors Trade Payables | 20 325 | 24 678 | 25 215 | 29 194 | 42 871 | 51 512 |
Trade Debtors Trade Receivables | 9 041 | 18 576 | 14 543 | 22 520 | 24 959 | 29 860 |
Advances Credits Directors | 1 531 | 1 404 | 404 | 351 | ||
Advances Credits Made In Period Directors | 1 531 | 126 | 1 808 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-22 filed on: 26th, May 2023 |
confirmation statement | Free Download (3 pages) |
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