Founded in 2016, Surface Hq, classified under reg no. 10487551 is an active company. Currently registered at Westgate Chambers HA5 3LA, Pinner the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Darran W., appointed on 18 November 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Westgate Chambers |
| Office Address2 | 8a Elm Park Road |
| Town | Pinner |
| Post code | HA5 3LA |
| Country of origin | United Kingdom |
| Registration Number | 10487551 |
| Date of Incorporation | Fri, 18th Nov 2016 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 18 November 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Darran W. This PSC and has 50,01-75% shares. The second entity in the PSC register is Darran W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Darran W.
| Notified on | 18 November 2016 |
| Nature of control: |
50,01-75% shares |
Darran W.
| Notified on | 21 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 083 | 7 562 | 15 378 | 6 547 | 6 082 | |
| Current Assets | 19 443 | 29 751 | 24 199 | 30 388 | 12 351 | |
| Debtors | 9 360 | 22 189 | 8 821 | 21 841 | 1 735 | |
| Net Assets Liabilities | 25 733 | 9 761 | 2 280 | 2 273 | -10 837 | 100 |
| Other Debtors | 1 735 | |||||
| Property Plant Equipment | 21 226 | 15 915 | 30 401 | 23 887 | 17 972 | |
| Total Inventories | 2 000 | 4 534 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 100 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 036 | 8 347 | 17 703 | 14 129 | 20 044 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 18 255 | 30 031 | 27 515 | 18 618 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
| Corporation Tax Payable | 3 053 | 6 424 | 2 318 | 9 571 | 5 907 | |
| Creditors | 14 936 | 18 255 | 30 031 | 27 515 | 19 127 | |
| Fixed Assets | 21 226 | 17 972 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 311 | 9 356 | 7 230 | 5 915 | ||
| Net Current Assets Liabilities | 4 507 | 12 101 | 7 559 | 10 440 | -6 776 | |
| Other Creditors | 9 499 | 115 | 395 | 285 | 3 502 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 804 | |||||
| Other Disposals Property Plant Equipment | 18 641 | |||||
| Other Taxation Social Security Payable | 2 384 | 2 593 | 3 067 | 992 | ||
| Property Plant Equipment Gross Cost | 24 262 | 24 262 | 48 104 | 38 016 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 649 | 4 539 | 3 415 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 842 | 8 553 | ||||
| Total Assets Less Current Liabilities | 25 733 | 28 016 | 37 960 | 34 327 | 11 196 | 100 |
| Trade Creditors Trade Payables | 3 424 | 390 | ||||
| Trade Debtors Trade Receivables | 9 360 | 22 189 | 8 821 | 21 841 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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