Ultimate Screed Solution started in year 2013 as Private Limited Company with registration number 08689443. The Ultimate Screed Solution company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Luton at 86 Pomfret Avenue. Postal code: LU2 0JL.
The firm has 2 directors, namely Dariusz L., Paulina G.. Of them, Paulina G. has been with the company the longest, being appointed on 13 September 2013 and Dariusz L. has been with the company for the least time - from 1 April 2023. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 86 Pomfret Avenue |
Town | Luton |
Post code | LU2 0JL |
Country of origin | United Kingdom |
Registration Number | 08689443 |
Date of Incorporation | Fri, 13th Sep 2013 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Dariusz L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paulina G. This PSC owns 25-50% shares and has 25-50% voting rights.
Dariusz L.
Notified on | 1 April 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paulina G.
Notified on | 13 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 101 016 | 159 166 | 165 876 | ||||||
Balance Sheet | |||||||||
Current Assets | 115 854 | 140 903 | 133 351 | 151 533 | 211 112 | 280 868 | 277 224 | 378 275 | 417 318 |
Net Assets Liabilities | 165 876 | 183 550 | 223 456 | 277 262 | 319 520 | 414 477 | 486 388 | ||
Cash Bank In Hand | 93 313 | 102 555 | 104 750 | ||||||
Debtors | 22 541 | 38 348 | 28 601 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 101 016 | 159 166 | 165 876 | ||||||
Tangible Fixed Assets | 20 007 | 43 763 | 44 695 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 101 015 | 101 560 | 47 443 | ||||||
Shareholder Funds | 101 016 | 159 166 | 165 876 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 12 425 | 15 539 | 29 033 | 40 805 | 28 626 | 27 928 | 12 476 | ||
Fixed Assets | 20 007 | 43 763 | 44 695 | 58 949 | 47 158 | 37 801 | 70 922 | 64 130 | 81 546 |
Net Current Assets Liabilities | 81 008 | 137 927 | 131 479 | 135 994 | 182 079 | 240 063 | 248 598 | 350 347 | 404 842 |
Total Assets Less Current Liabilities | 101 016 | 181 691 | 176 174 | 194 943 | 229 237 | 277 864 | 319 520 | 414 477 | 486 388 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
Creditors Due After One Year | 22 525 | 10 298 | |||||||
Creditors Due Within One Year | 34 846 | 2 976 | 1 872 | ||||||
Other Aggregate Reserves | 57 605 | 118 432 | |||||||
Tangible Fixed Assets Additions | 23 761 | 35 425 | 16 855 | ||||||
Tangible Fixed Assets Cost Or Valuation | 23 761 | 59 186 | 68 770 | ||||||
Tangible Fixed Assets Depreciation | 3 754 | 15 423 | 24 075 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 754 | 11 669 | 14 756 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 104 | ||||||||
Tangible Fixed Assets Disposals | 7 271 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st August 2022 filed on: 15th, May 2023 |
accounts | Free Download (8 pages) |
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