Founded in 2015, R M Tiling, classified under reg no. SC514581 is an active company. Currently registered at 1 Colston Terrace ML6 7BH, Airdrie the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2021.
The company has one director. John M., appointed on 1 October 2022. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Ross M.. There were no ex secretaries.
Office Address | 1 Colston Terrace |
Town | Airdrie |
Post code | ML6 7BH |
Country of origin | United Kingdom |
Registration Number | SC514581 |
Date of Incorporation | Wed, 2nd Sep 2015 |
Industry | Development of building projects |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sat, 30th Sep 2023 (180 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Fri, 15th Sep 2023 (2023-09-15) |
Last confirmation statement dated | Thu, 1st Sep 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Ross M. This PSC and has 75,01-100% shares.
Ross M.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 096 | 8 854 | 1 646 | 215 | 4 106 | 7 837 |
Current Assets | 26 183 | 41 472 | 37 506 | 42 829 | 49 154 | 57 432 |
Debtors | 19 205 | 25 697 | 17 897 | 19 888 | 1 154 | 5 702 |
Net Assets Liabilities | 213 | 2 246 | 1 116 | 6 070 | 957 | 213 |
Other Debtors | 19 205 | 25 697 | 4 275 | 1 154 | 1 613 | |
Property Plant Equipment | 5 625 | 4 219 | 3 165 | 2 374 | 7 388 | 5 541 |
Total Inventories | 3 882 | 6 921 | 17 963 | 22 726 | 43 895 | 43 893 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 875 | 3 281 | 4 335 | 5 126 | 2 462 | 4 309 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 500 | 9 850 | ||||
Average Number Employees During Period | 3 | 3 | 3 | |||
Bank Borrowings | 20 000 | 25 658 | ||||
Bank Overdrafts | 2 767 | 7 000 | ||||
Corporation Tax Payable | 16 122 | |||||
Creditors | 27 220 | 41 570 | 39 555 | 39 132 | 35 575 | 37 102 |
Finance Lease Liabilities Present Value Total | 2 500 | 2 500 | 1 875 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 875 | 1 406 | 1 054 | 791 | 2 462 | 1 847 |
Net Current Assets Liabilities | -1 037 | -98 | -2 049 | 3 696 | 13 517 | 20 330 |
Other Creditors | 375 | 680 | 6 437 | 12 315 | 7 122 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 126 | |||||
Other Disposals Property Plant Equipment | 7 500 | |||||
Other Taxation Social Security Payable | 6 741 | |||||
Property Plant Equipment Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 9 850 | 9 850 |
Taxation Social Security Payable | 22 863 | 36 890 | 29 239 | 23 470 | 27 294 | 30 102 |
Total Assets Less Current Liabilities | 4 588 | 4 121 | 1 116 | 5 747 | 20 905 | 25 871 |
Trade Creditors Trade Payables | 1 482 | 1 500 | 2 005 | 968 | 1 159 | |
Trade Debtors Trade Receivables | 17 897 | 15 613 | 4 089 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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