Founded in 2015, Tile Man, classified under reg no. 09806452 is an active company. Currently registered at 14-18 Uppingham Road LE5 0QD, Leicester the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Hassan A., appointed on 2 October 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14-18 Uppingham Road |
| Town | Leicester |
| Post code | LE5 0QD |
| Country of origin | United Kingdom |
| Registration Number | 09806452 |
| Date of Incorporation | Fri, 2nd Oct 2015 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (102 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 02 October 2015
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Hassan A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hassan A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Current Assets | 25 942 | 40 623 | 46 100 | 48 405 | 51 962 | 20 014 | 22 513 |
| Net Assets Liabilities | 587 | 543 | 639 | 671 | -1 487 | -8 928 | -22 368 |
| Cash Bank In Hand | 2 340 | ||||||
| Debtors | 2 250 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 587 | ||||||
| Stocks Inventory | 21 352 | ||||||
| Tangible Fixed Assets | 5 525 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 487 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 1 013 | 2 800 | 2 800 | 3 156 | 1 825 | 1 995 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | ||
| Creditors | 30 080 | 44 884 | 47 033 | 49 385 | 37 636 | 43 210 | 55 844 |
| Fixed Assets | 5 525 | 3 567 | 2 122 | 2 122 | 18 797 | 38 966 | 28 831 |
| Net Current Assets Liabilities | -4 938 | -2 011 | 1 317 | 1 383 | 1 483 | -20 946 | -31 081 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 250 | 2 250 | 2 250 | 2 250 | 2 536 | 2 250 | 2 250 |
| Total Assets Less Current Liabilities | 1 387 | 1 556 | 3 439 | 3 611 | 3 875 | 18 020 | -2 250 |
| Capital Employed | 587 | ||||||
| Creditors Due Within One Year | 30 880 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 7 719 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 719 | ||||||
| Tangible Fixed Assets Depreciation | 2 194 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 194 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-01 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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