Acrylic Splashbacks Ltd in Leeds, LS15 4LG

Description

Data updated on: 01-11-2023

This Acrylic Splashbacks Ltd company has been on the market for 11 years, having launched in 2013. Registered under the number 08408157, Acrylic Splashbacks was set up as a Private Limited Company located in Carrwood Park, Leeds LS15 4LG. This enterprise's principal business activity number is 46410 which stands for Wholesale of textiles. 28th February 2022 is the last time company accounts were reported.

Within this specific limited company, a number of director's obligations have so far been done by Allen B., Joan B. and Darren B.. Amongst these three managers, Darren B. has carried on with the limited company for the longest period of time, having become a vital addition to the Management Board 11 years ago.

Executives who have control over the firm are as follows: Allen B. has substantial control or influence over the company. Darren B. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 501	1 445	107

Balance Sheet
Cash Bank On Hand					248	632	26	2	9	9
Current Assets	10 005	4 493	5 924	1 409	671	-5 250	744	2
Debtors	944		2 167	1 409	423	-5 882	718
Net Assets Liabilities			108	-19 687	-13 992	-30 711	-36 185	-39 388	-39 662	-40 663
Other Debtors				1 409	423
Property Plant Equipment				1 468	1 101	826	619	464	348	261
Cash Bank In Hand	9 061	4 493	3 757
Net Assets Liabilities Including Pension Asset Liability	1 501	1 445	107
Tangible Fixed Assets		2 936	1 957

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 401	1 345	7
Shareholder Funds	1 501	1 445	107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 447	2 814	3 089	3 296	3 451	3 567	3 654
Average Number Employees During Period					1	1	1	3	3	3
Bank Overdrafts				12 140	2 188	4 230	2 316	11		20
Creditors			7 773	7 093	13 576	26 287	37 548	39 854	40 019	40 933
Fixed Assets		2 936	1 957	1 468
Increase From Depreciation Charge For Year Property Plant Equipment					367	275	207	155	116	87
Net Current Assets Liabilities	7 154	1 853	-1 850	-14 062	-1 517	-31 537	-36 804	-39 852	-40 010	-40 924
Nominal Value Allotted Share Capital					100	100	100	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Remaining Borrowings				7 093	13 576
Par Value Share	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 915	3 915	3 915	3 915	3 915	3 915	3 915
Total Assets Less Current Liabilities	7 154	4 789	107	-12 594	-416	-30 711
Total Borrowings				7 093	13 576
Trade Creditors Trade Payables				3 702
Consideration For Shares Issued	100
Creditors Due After One Year	5 653	3 344
Creditors Due Within One Year	2 851	2 640	7 774
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	100
Value Shares Allotted	100	100	100

Company staff

Allen B.

Role: Director

Appointed: 19 July 2021

Latest update: 17 January 2024

Joan B.

Role: Director

Appointed: 19 July 2021

Latest update: 17 January 2024

Darren B.

Role: Director

Appointed: 18 February 2013

Latest update: 17 January 2024

People with significant control

Allen B.

Notified on 17 February 2024

Nature of control:

substantial control or influence

Darren B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	18 February 2013
End Date For Period Covered By Report	2014-02-28
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	8 May 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 6 October 2014
Date Approval Accounts	6 October 2014

Acrylic Splashbacks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allen B.

Joan B.

Darren B.

People with significant control

Allen B.

Darren B.

Accounts Documents

Company filings

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