Amazing Surfaces Ltd in London, W7 2QD

Description

Data updated on: 01-11-2023

Amazing Surfaces came into being in 2012 as a company enlisted under no 08139738, located at W7 2QD London at 67 Waterside Trading Estate. The company has been in business for twelve years and its official status is active. This company's SIC code is 43290 which means Other construction installation. The business latest financial reports cover the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-06-16.

There seems to be 1 director at the moment managing this particular business, namely Ladan A. who has been doing the director's obligations since 2012-07-11.

Executives who have control over the firm are as follows: Ladan A. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Sarmad A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	30 133	7 929

Balance Sheet
Cash Bank On Hand				100	100	100	100	10 921	100
Current Assets	85 587	116 966	101 456	102 244	114 945	193 181	189 647	249 057	270 910
Debtors	68 714	48 825	13 691	15 702	15 459	17 633	48 661	79 694	58 362
Net Assets Liabilities				1 788	6 801	1 605	2 387	9 689	15 316
Property Plant Equipment				18 864	45 241	36 193	28 954	100 364	80 291
Total Inventories				86 442	99 386	175 448	140 886	158 442	212 448
Cash Bank In Hand	5 027	19 587	100	100
Net Assets Liabilities Including Pension Asset Liability	30 133	7 929	594	1 788
Stocks Inventory	11 846	48 554	87 665	86 442
Tangible Fixed Assets	23 936	20 196	23 581	18 864

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	30 033	7 829	494	1 688
Shareholder Funds	30 133	7 929

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				21 644	32 954	42 002	49 241	74 331	94 404
Additions Other Than Through Business Combinations Property Plant Equipment					37 687			96 500
Average Number Employees During Period							6	6	6
Bank Borrowings									49 195
Bank Overdrafts				12 659	20 142	4 788	16 546		19 778
Corporation Tax Payable				21 211	6 735	8 377	5 730	5 730	961
Creditors				119 320	153 385	227 769	216 214	339 732	286 690
Increase From Depreciation Charge For Year Property Plant Equipment					11 310	9 048	7 239	25 090	20 073
Net Current Assets Liabilities	6 197	-12 267	-22 987	-17 076	-38 440	-34 588	-26 567	-90 675	-15 780
Other Creditors				2 276	41 184	84 830	81 195	189 449	70 290
Other Taxation Social Security Payable				8 355	6 373	9 389	14 289	19 236	15 960
Property Plant Equipment Gross Cost				40 508	78 195	78 195	78 195	174 695	174 695
Total Assets Less Current Liabilities	30 133	7 929						9 689	64 511
Trade Creditors Trade Payables				74 819	78 951	120 385	98 454	125 317	179 701
Trade Debtors Trade Receivables				15 702	15 459	17 633	48 661	79 694	58 362
Capital Employed		7 929	594	1 788
Creditors Due Within One Year	79 390	129 233	124 443	119 320
Par Value Share	1	1	1	1
Fixed Assets	23 936	20 196
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	29 920	1 308	9 280
Tangible Fixed Assets Cost Or Valuation	29 920	31 228	40 508	40 508
Tangible Fixed Assets Depreciation	5 984	11 032	16 927	21 644
Tangible Fixed Assets Depreciation Charged In Period	5 984	5 048	5 895	4 717

Company staff

Ladan A.

Role: Director

Appointed: 11 July 2012

Latest update: 24 February 2024

People with significant control

Ladan A.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Sarmad A.

Notified on 25 February 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-11
End Date For Period Covered By Report	2013-08-31
Annual Accounts 16 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16 May 2015
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts 25 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 11 April 2014
Date Approval Accounts	11 April 2014

Amazing Surfaces Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ladan A.

People with significant control

Ladan A.

Sarmad A.

Accounts Documents

Company filings

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