Tile Monkeys Ltd is a private limited company that can be found at 37 Cedar Road, Blaby LE8 4AE. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-09-10, this 4-year-old company is run by 1 director.
Director James M., appointed on 10 September 2019.
The company is officially categorised as "floor and wall covering" (Standard Industrial Classification: 43330).
The last confirmation statement was sent on 2023-09-09 and the due date for the subsequent filing is 2024-09-23. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 37 Cedar Road |
Town | Blaby |
Post code | LE8 4AE |
Country of origin | United Kingdom |
Registration Number | 12197871 |
Date of Incorporation | Tue, 10th Sep 2019 |
Industry | Floor and wall covering |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is James M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
Notified on | 10 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 2 231 | 3 824 | 7 298 |
Current Assets | 4 024 | 9 371 | |
Debtors | 200 | 2 073 | |
Net Assets Liabilities | 111 | 19 | |
Property Plant Equipment | 7 801 | 6 154 | 4 807 |
Other | |||
Accrued Liabilities Deferred Income | 570 | 569 | |
Accumulated Amortisation Impairment Intangible Assets | 2 400 | 4 800 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 024 | 3 671 | 5 018 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 21 827 | 19 467 | 21 359 |
Fixed Assets | 19 801 | 15 754 | 12 007 |
Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 024 | 1 647 | 1 347 |
Intangible Assets | 12 000 | 9 600 | 7 200 |
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 |
Net Current Assets Liabilities | -19 596 | -15 643 | -11 988 |
Other Creditors | 21 827 | 18 938 | 17 059 |
Property Plant Equipment Gross Cost | 9 825 | 9 825 | 9 825 |
Taxation Social Security Payable | 729 | 3 731 | |
Total Assets Less Current Liabilities | 205 | 111 | 19 |
Other Taxation Social Security Payable | 529 | ||
Total Additions Including From Business Combinations Intangible Assets | 12 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 9 825 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-09 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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