Small Ceramics Ltd is a private limited company located at The Bell House, 57 West Street, Dorking RH4 1BS. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2022-01-19, this 2-year-old company is run by 2 directors.
Director Daisy B., appointed on 19 January 2022. Director Stefano C., appointed on 19 January 2022.
The company is officially classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910), "printing n.e.c." (Standard Industrial Classification: 18129), "manufacture of other machine tools" (Standard Industrial Classification: 28490).
The latest confirmation statement was sent on 2023-01-18 and the deadline for the next filing is 2024-02-01. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | The Bell House |
Office Address2 | 57 West Street |
Town | Dorking |
Post code | RH4 1BS |
Country of origin | United Kingdom |
Registration Number | 13858280 |
Date of Incorporation | Wed, 19th Jan 2022 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Printing n.e.c. |
End of financial Year | 31st January |
Company age | 2 years old |
Account next due date | Thu, 31st Oct 2024 (40 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Stefano C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Daisy B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stefano C.
Notified on | 19 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daisy B.
Notified on | 19 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 222 | 31 144 |
Current Assets | 6 697 | 62 632 |
Debtors | 7 667 | 31 488 |
Net Assets Liabilities | 10 232 | 63 459 |
Other Debtors | 92 | 2 777 |
Property Plant Equipment | 9 852 | 20 259 |
Other | ||
Accrued Liabilities Deferred Income | 762 | 1 079 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 812 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 285 | 5 257 |
Average Number Employees During Period | 2 | |
Creditors | 7 509 | 19 432 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 127 | |
Fixed Assets | 9 852 | 20 259 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 099 | |
Net Current Assets Liabilities | 380 | 43 200 |
Other Creditors | 6 527 | 24 |
Prepayments Accrued Income | 1 100 | 6 325 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 267 | |
Property Plant Equipment Gross Cost | 11 137 | 25 516 |
Taxation Social Security Payable | 220 | 10 954 |
Total Additions Including From Business Combinations Property Plant Equipment | 14 379 | |
Total Assets Less Current Liabilities | 10 232 | 63 459 |
Trade Creditors Trade Payables | 7 375 | |
Trade Debtors Trade Receivables | 6 475 | 22 386 |
Useful Life Property Plant Equipment Years | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to January 31, 2024 filed on: 2nd, July 2024 |
accounts | Free Download (7 pages) |
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