Founded in 2013, Restoration Of Ceramics, classified under reg no. 08729695 is an active company. Currently registered at 168 Church Rd BN3 2DL, Hove, the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Osnat H., appointed on 11 October 2013. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 168 Church Rd |
| Town | Hove, |
| Post code | BN3 2DL |
| Country of origin | United Kingdom |
| Registration Number | 08729695 |
| Date of Incorporation | Fri, 11th Oct 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 11 October 2013
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Osnat H. The abovementioned PSC has significiant influence or control over this company,.
Osnat H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 539 | -3 409 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 837 | 2 567 | 3 007 | 9 542 | 219 | 7 443 | |||
| Current Assets | 5 452 | 3 365 | 4 067 | 3 007 | 9 581 | 258 | 11 905 | -2 240 | -1 247 |
| Debtors | 553 | 528 | 1 500 | 39 | 39 | 4 462 | |||
| Net Assets Liabilities | -3 409 | -3 708 | -4 286 | -16 375 | -24 093 | -24 250 | -26 411 | -26 228 | |
| Other Debtors | 1 500 | 39 | 39 | 4 462 | |||||
| Property Plant Equipment | 238 | 159 | 80 | 1 947 | 1 461 | 1 533 | |||
| Cash Bank In Hand | 2 142 | 2 837 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 079 | -3 409 | |||||||
| Tangible Fixed Assets | 318 | 238 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -4 080 | -3 410 | |||||||
| Shareholder Funds | 539 | -3 409 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 9 744 | 1 185 | 1 185 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 159 | 238 | 317 | 884 | 1 370 | 1 997 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 434 | 699 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | -1 | -1 | ||
| Bank Borrowings Overdrafts | 3 575 | ||||||||
| Corporation Tax Payable | 4 512 | 3 666 | 5 991 | 6 156 | 166 | ||||
| Creditors | 6 964 | 7 904 | 7 358 | 27 533 | 25 531 | 21 472 | 7 668 | 7 772 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||||
| Fixed Assets | 318 | 238 | 1 533 | 827 | 121 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 79 | 567 | 486 | 627 | ||||
| Net Current Assets Liabilities | -4 333 | -3 599 | -3 837 | -4 351 | -17 952 | -25 273 | 177 | -9 908 | -9 019 |
| Other Creditors | 3 392 | 3 692 | 21 542 | 19 375 | 17 731 | ||||
| Property Plant Equipment Gross Cost | 397 | 397 | 2 831 | 2 831 | 3 530 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 291 | 291 | 291 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 48 | 30 | 15 | 370 | 281 | 291 | |||
| Total Assets Less Current Liabilities | -4 015 | -3 361 | -3 678 | -4 271 | -16 005 | -23 812 | 1 710 | -9 081 | -8 898 |
| Advances Credits Directors | 3 015 | 372 | 1 500 | 276 | 438 | 98 | 7 987 | ||
| Advances Credits Made In Period Directors | 2 643 | 1 872 | 1 776 | 162 | 340 | ||||
| Creditors Due Within One Year | 7 028 | 6 964 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 64 | 48 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 397 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 397 | 397 | |||||||
| Tangible Fixed Assets Depreciation | 79 | 159 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 79 | 80 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 27th, December 2023 |
accounts | Free Download (4 pages) |
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