Founded in 2014, Vb Ceramic Tiling, classified under reg no. 09138082 is an active company. Currently registered at 44 Chadwick Lane OL10 1QL, Heywood the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2021.
The company has one director. Vincent B., appointed on 18 July 2014. There are currently no secretaries appointed. As of 2 July 2022, our data shows no information about any ex officers on these positions.
| Office Address | 44 Chadwick Lane |
| Town | Heywood |
| Post code | OL10 1QL |
| Country of origin | United Kingdom |
| Registration Number | 09138082 |
| Date of Incorporation | Fri, 18th Jul 2014 |
| Industry | Floor and wall covering |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Sun, 30th Apr 2023 (302 days left) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Tue, 12th Jul 2022 (2022-07-12) |
| Last confirmation statement dated | Mon, 28th Jun 2021 |
Position: Director
Appointed: 18 July 2014
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Vincent B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Vincent B.
| Notified on | 11 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 13 871 | 2 602 | 14 160 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 880 | 1 084 | 665 | 79 | 4 804 | ||
| Current Assets | 33 262 | 20 957 | 29 997 | 10 686 | 5 788 | 3 675 | 5 609 |
| Debtors | 13 071 | 10 117 | 4 102 | 4 215 | 1 442 | ||
| Net Assets Liabilities | 14 599 | 2 601 | -879 | -5 911 | -5 667 | ||
| Other Debtors | 1 909 | 1 151 | 3 036 | 1 442 | |||
| Property Plant Equipment | 3 750 | 2 500 | 1 250 | 8 738 | 5 826 | ||
| Total Inventories | 5 500 | 908 | 2 154 | 805 | |||
| Cash Bank In Hand | 20 191 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 871 | 2 601 | 14 160 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 13 871 | 2 602 | 14 160 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 500 | 3 750 | 7 912 | 10 824 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 650 | ||||||
| Administrative Expenses | 24 162 | 20 429 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 104 | 391 | 8 600 | 8 278 | |||
| Comprehensive Income Expense | 26 998 | -7 498 | |||||
| Corporation Tax Payable | 5 559 | 529 | |||||
| Cost Sales | 106 169 | 32 439 | |||||
| Creditors | 19 148 | 10 585 | 7 917 | 9 724 | 8 824 | ||
| Depreciation Expense Property Plant Equipment | 1 250 | 1 250 | |||||
| Dividends Paid | 15 000 | 4 500 | |||||
| Gross Profit Loss | 56 681 | 11 356 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 1 250 | 4 162 | 2 912 | |||
| Interest Payable Similar Charges Finance Costs | 13 | ||||||
| Net Current Assets Liabilities | 13 871 | 2 601 | 10 410 | 101 | -2 129 | -6 049 | -3 215 |
| Operating Profit Loss | 32 519 | -9 073 | |||||
| Other Creditors | 2 373 | 5 618 | 5 456 | 6 654 | 8 824 | ||
| Other Interest Receivable Similar Income Finance Income | 51 | 45 | |||||
| Other Taxation Social Security Payable | 6 793 | 2 070 | 3 070 | ||||
| Profit Loss | 26 998 | -7 498 | |||||
| Profit Loss On Ordinary Activities Before Tax | 32 557 | -9 028 | |||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 16 650 | 16 650 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 559 | -1 530 | |||||
| Total Assets Less Current Liabilities | 13 871 | 2 601 | 14 160 | 2 601 | -879 | 2 689 | 2 611 |
| Trade Creditors Trade Payables | 4 423 | 4 334 | |||||
| Trade Debtors Trade Receivables | 8 208 | 2 951 | 1 179 | ||||
| Turnover Revenue | 162 850 | 43 795 | |||||
| Creditors Due Within One Year | 19 391 | 18 356 | 19 587 | ||||
| Fixed Assets | 3 750 | ||||||
| Other Aggregate Reserves | 13 771 | ||||||
| Amount Specific Advance Or Credit Directors | 1 480 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2021 filed on: 15th, March 2022 |
accounts | Free Download (7 pages) |
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