A1 Bedrooms And Kitchen Solutions Limited in Southall, UB2 5PR

Description

Data updated on: 01-11-2023

Located at 177 Regina Road, Southall UB2 5PR A1 Bedrooms And Kitchen Solutions Limited is classified as a Private Limited Company with 08552455 registration number. This company was created on 2013-05-31. This firm's declared SIC number is 31020 which means Manufacture of kitchen furniture. The firm's most recent filed accounts documents describe the period up to Tue, 31st May 2022 and the most recent annual confirmation statement was submitted on Wed, 31st May 2023.

Inderjit R. is the firm's individual managing director, who was formally appointed eleven years ago.

Inderjit R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 014	2	1 325

Balance Sheet
Cash Bank On Hand				1 248	3 232	5 142	8 249
Current Assets	14 871	24 825	15 715	2 998	5 882	8 292	12 499
Net Assets Liabilities				-2 515	-19 592	-15 609	2 888
Property Plant Equipment				8 611	6 458	4 843	15 711
Total Inventories				1 750	2 650	3 150	4 250
Cash Bank In Hand	11 871	15 475
Net Assets Liabilities Including Pension Asset Liability	3 014	2	1 325
Stocks Inventory	3 000	9 350
Tangible Fixed Assets	6 844	5 133

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 013	1
Shareholder Funds	3 014	2	1 325

Other Financial Data
Version Production Software						2 022	2 023
Accrued Liabilities				1 501	2 448	448	448
Accumulated Depreciation Impairment Property Plant Equipment				22 853	25 006	26 621	30 852
Additions Other Than Through Business Combinations Property Plant Equipment							15 099
Average Number Employees During Period				2	1	1	1
Bank Borrowings					25 000	20 292	15 185
Creditors				14 124	6 932	8 452	10 137
Increase From Depreciation Charge For Year Property Plant Equipment					2 153	1 615	4 231
Loans From Directors				6 924	2 901	7 207	8 823
Net Current Assets Liabilities	-3 830	-3 331	-18 146	-11 126	-1 050	-160	2 362
Other Creditors				5 697	1 581	797	799
Property Plant Equipment Gross Cost				31 464	31 464	31 464	46 563
Taxation Social Security Payable				2	2		67
Total Assets Less Current Liabilities	3 014	1 802	1 925	-2 515	5 408	4 683	18 073
Accruals Deferred Income		1 800	600
Creditors Due Within One Year	18 701	28 156	33 861
Fixed Assets	6 844	5 133	20 071
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	9 500	9 500
Tangible Fixed Assets Depreciation	2 656	4 367
Tangible Fixed Assets Depreciation Charged In Period		1 711

Company staff

Inderjit R.

Role: Director

Appointed: 31 May 2013

Latest update: 23 December 2023

People with significant control

Inderjit R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 July 2016
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

A1 Bedrooms And Kitchen Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inderjit R.

People with significant control

Inderjit R.

Accounts Documents

Company filings

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