Absolute Tile Solutions Limited in London, SE3 7DW

Description

Data updated on: 01-11-2023

The date this firm was started is 2011-08-24. Established under 07750586, this company is listed as a Private Limited Company. You may find the office of the firm during its opening times under the following address: 237 Westcombe Hill, SE3 7DW London. This business's classified under the NACE and SIC code 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Absolute Tile Solutions Ltd reported its latest accounts for the period up to 2022-09-30. The business most recent annual confirmation statement was submitted on 2023-08-24.

At present, we can name a solitary managing director in the company: Roy F. (since 2011-09-06). The following limited company had been overseen by Barbara K. up until August 2011. In addition another director, namely Brian B. resigned on 2013-09-01.

Roy F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	24 441	24 101	45 450	68 974	81 851

Balance Sheet
Cash Bank In Hand	25 273	28 483	56 086	65 215	101 294
Current Assets	56 920	46 788	115 425	135 960	184 120	64 301	58 801	61 457	151 836	135 798	97 340
Debtors	30 647	15 805	56 339	57 873	71 826	9 822	18 063	15 434	39 080	38 300	1 556
Cash Bank On Hand					101 294	34 479	26 738	40 523	107 256	82 498	87 784
Net Assets Liabilities					81 851	39 527	48 594	56 408	55 586	74 814	41 455
Property Plant Equipment					1 040	2 329	10 874	11 948	10 025	42 211	34 116
Total Inventories					11 000	20 000	14 000	5 500	5 500	15 000	8 000
Stocks Inventory	1 000	2 500	3 000	12 872	11 000
Tangible Fixed Assets	671	801	363	628	1 040
Other Debtors										3 566

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 341	24 001	45 350	68 874	81 751
Shareholder Funds	24 441	24 101	45 450	68 974	81 851

Other Financial Data
Creditors Due Within One Year	33 150	23 488	70 338	67 614	103 309
Net Assets Liability Excluding Pension Asset Liability	24 441	24 101	45 450	68 974	81 851
Net Current Assets Liabilities	23 770	23 300	45 087	68 346	80 811	37 198	37 720	33 697	92 228	103 218	61 956
Number Shares Allotted	100	100	100	100	100
Accumulated Depreciation Impairment Property Plant Equipment					2 127	2 894	5 087	7 401	9 324	19 373	27 468
Additions Other Than Through Business Combinations Property Plant Equipment						2 056	10 738	3 388
Average Number Employees During Period					2	2	2	2	2	2	2
Comprehensive Income Expense					48 282	-23 655
Creditors					103 309	42 103	21 081	27 760	46 667	70 615	54 617
Depreciation Expense Property Plant Equipment					624	767	2 193
Dividends Paid					-35 405	-18 669
Increase From Depreciation Charge For Year Property Plant Equipment						767	2 193	2 314	1 923	10 049	8 095
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Inventories					11 000	20 000	14 000	5 500	5 500
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						15 000
Profit Loss					48 282	-23 655
Property Plant Equipment Gross Cost					3 167	5 223	15 961	19 349	19 349	61 584
Provisions For Liabilities Balance Sheet Subtotal								-10 763
Total Assets Less Current Liabilities							48 594	45 645	102 253	145 429	96 072
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	989	659		483	1 036
Tangible Fixed Assets Cost Or Valuation	989	1 648	1 648	2 131	3 167
Tangible Fixed Assets Depreciation	318	847	1 285	1 503	2 127
Tangible Fixed Assets Depreciation Charged In Period	318	529	438	218	624
Bank Borrowings Overdrafts									46 667	36 689
Finance Lease Liabilities Present Value Total										33 926
Other Creditors									2 925
Other Taxation Social Security Payable									24 139	14 039
Total Additions Including From Business Combinations Property Plant Equipment										42 235
Trade Creditors Trade Payables									29 211	1 246
Trade Debtors Trade Receivables									34 580	30 234

Latest update: 17 February 2024

People with significant control

Roy F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	2011-08-24
End Date For Period Covered By Report	2012-08-31
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Annual Accounts
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Absolute Tile Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy F.

Barbara K.

Brian B.

Linda W.

Finsbury Robinson Ltd

People with significant control

Roy F.

Accounts Documents

Company filings

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